Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$752,803

3 · Investment income

total $346,169 · excluded $346,169

7a · Gross sales of assets other than inventory

securities $1,096,755

7b · Less cost or other basis and sales expenses

securities $1,005,190

7c · Gain or loss

securities $91,565

7d · Net gain or loss

total $91,565 · excluded $91,565

1 · Grants to domestic organizations and governments

total $394,507 · program services $394,507

2 · Grants to domestic individuals

total $31,186 · program services $31,186

11a · Fees: management

total $7,500 · management and general $7,500

11f · Fees: investment management

total $43,749 · management and general $43,749

13 · Office expenses

total $1,407 · management and general $1,407

19 · Conferences, conventions and meetings

total $572 · program services $572

23 · Insurance

total $2,136 · management and general $2,136

24a · Other expenses: FILING FEES

total $1,092 · management and general $1,092

24b · Other expenses: WEBSITE EXPENSES

total $212 · management and general $212

24c · Other expenses: LICENSE

total $50 · management and general $50

2 · Savings and temporary cash investments

beginning of year $6,301 · end of year $9,427

4 · Accounts receivable

end of year $630

10a · Land, buildings and equipment: cost or other basis

$540,000

10c · Land, buildings and equipment, net

beginning of year $540,000 · end of year $540,000

11 · Investments: publicly traded securities

beginning of year $8,593,852 · end of year $9,211,440

12 · Investments: other securities

end of year $519,208

15 · Other assets

beginning of year $122,000 · end of year $122,000

27 · Net assets without donor restrictions

beginning of year $6,183,596 · end of year $9,343,497

28 · Net assets with donor restrictions

beginning of year $3,078,557 · end of year $1,059,208