Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$286,370

3 · Investment income

total $23,069 · excluded $23,069

7a · Gross sales of assets other than inventory

securities $4,782

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $4,782

7d · Net gain or loss

total $4,782 · excluded $4,782

8a · Fundraising events: gross income

$70,563

8b · Fundraising events: direct expenses

$27,322

8c · Net income from fundraising events

total $43,241 · excluded $43,241

11a · Other revenue: OTHER INCOME

total $1,990 · related or exempt $1,990

11e · Other revenue, total

$1,990

1 · Grants to domestic organizations and governments

total $193,531 · program services $193,531

2 · Grants to domestic individuals

total $1,500 · program services $1,500

5 · Compensation of officers, directors and key employees

total $78,751 · program services $26,250 · management and general $26,251 · fundraising $26,250

9 · Other employee benefits

total $818 · program services $272 · management and general $273 · fundraising $273

10 · Payroll taxes

total $6,089 · program services $2,029 · management and general $2,030 · fundraising $2,030

11c · Fees: accounting

total $46,586 · management and general $46,586

11f · Fees: investment management

total $3,597 · management and general $3,597

11g · Fees: other

total $27,301 · management and general $27,301

12 · Advertising and promotion

total $3,432 · management and general $3,432

13 · Office expenses

total $665 · management and general $665

22 · Depreciation, depletion and amortization

total $395 · management and general $395

24a · Other expenses: FOUNDATION SUPPORT/ADMI

total $2,036 · management and general $2,036

24b · Other expenses: TRAINING & EMPLOYEE SUP

total $1,560 · management and general $1,560

24c · Other expenses: INSURANCE

total $1,213 · management and general $1,213

24d · Other expenses: TRAINING

total $1,103 · management and general $1,103

24e · All other expenses

total $2,182 · management and general $2,182

1 · Cash, non-interest-bearing

beginning of year $287,826 · end of year $268,890

2 · Savings and temporary cash investments

beginning of year $3,008 · end of year $3,078

3 · Pledges and grants receivable

end of year $35,000

4 · Accounts receivable

beginning of year $5 · end of year $5

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

$7,808

10b · Land, buildings and equipment: accumulated depreciation

$6,591

10c · Land, buildings and equipment, net

beginning of year $1,612 · end of year $1,217

15 · Other assets

beginning of year $421,936 · end of year $456,480

17 · Accounts payable and accrued expenses

beginning of year $2,105 · end of year $779

25 · Other liabilities

beginning of year $32,525 · end of year $67,523

27 · Net assets without donor restrictions

beginning of year $446,470 · end of year $532,771

28 · Net assets with donor restrictions

beginning of year $233,287 · end of year $163,597