Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,316,124

2a · Program service revenue: MANAGEMENT FEES

total $30,090 · related or exempt $30,090

3 · Investment income

total $2,277,560 · related or exempt $2,277,560

7a · Gross sales of assets other than inventory

securities $4,540,819

7b · Less cost or other basis and sales expenses

securities $4,377,870

7c · Gain or loss

securities $162,949

7d · Net gain or loss

total $162,949 · related or exempt $162,949

11a · Other revenue: MISCELLANEOUS

total $7,000 · related or exempt $7,000

11e · Other revenue, total

$7,000

1 · Grants to domestic organizations and governments

total $1,530,081 · program services $1,530,081

5 · Compensation of officers, directors and key employees

total $159,500 · program services $53,167 · management and general $53,167 · fundraising $53,166

7 · Other salaries and wages

total $24,147 · management and general $24,147

10 · Payroll taxes

total $12,951 · program services $3,701 · management and general $5,549 · fundraising $3,701

11b · Fees: legal

total $1,951 · management and general $1,951

11c · Fees: accounting

total $44,125 · management and general $44,125

11f · Fees: investment management

total $140,486 · management and general $140,486

13 · Office expenses

total $4,222 · management and general $4,222

16 · Occupancy

total $17,411 · management and general $17,411

22 · Depreciation, depletion and amortization

total $1,011 · management and general $1,011

23 · Insurance

total $6,566 · management and general $6,566

24a · Other expenses: GRANTS AND OTHER ASSISTAN

total $218,038 · program services $218,038

24b · Other expenses: DUES/TRAINING/TRAVEL

total $4,283 · management and general $4,283

24c · Other expenses: DONOR EVENTS/BOARD EXP

total $2,541 · management and general $2,541

24d · Other expenses: TELEPHONE/INTERNET

total $2,146 · management and general $2,146

24e · All other expenses

total $1,344 · management and general $1,344

2 · Savings and temporary cash investments

beginning of year $521,153 · end of year $163,585

3 · Pledges and grants receivable

beginning of year $736,755 · end of year $7,415

9 · Prepaid expenses and deferred charges

beginning of year $1,463

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

$31,087

10b · Land, buildings and equipment: accumulated depreciation

$10,203

10c · Land, buildings and equipment, net

beginning of year $30,920 · end of year $20,884

11 · Investments: publicly traded securities

beginning of year $30,615,360 · end of year $37,716,706

15 · Other assets

beginning of year $2,854,591 · end of year $2,965,038

17 · Accounts payable and accrued expenses

beginning of year $2,505 · end of year $4,913

25 · Other liabilities

beginning of year $2,888,732 · end of year $2,981,081

27 · Net assets without donor restrictions

beginning of year $3,262,199 · end of year $3,901,872

28 · Net assets with donor restrictions

beginning of year $28,606,806 · end of year $33,985,762