Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$356,009

1g · Noncash contributions included above

$4,770

3 · Investment income

total $85,465 · excluded $85,465

7a · Gross sales of assets other than inventory

securities $214,019

7b · Less cost or other basis and sales expenses

securities $121,776

7c · Gain or loss

securities $92,243

7d · Net gain or loss

total $92,243 · related or exempt $92,243

8a · Fundraising events: gross income

$122,057

8b · Fundraising events: direct expenses

$13,923

8c · Net income from fundraising events

total $108,134 · excluded $108,134

11a · Other revenue: MISCELLANEOUS

total $1 · unrelated business $1

11e · Other revenue, total

$1

1 · Grants to domestic organizations and governments

total $4,500 · program services $4,500

2 · Grants to domestic individuals

total $64,894 · program services $64,894

5 · Compensation of officers, directors and key employees

total $33,000 · program services $33,000

7 · Other salaries and wages

total $21,000 · program services $1,000 · management and general $20,000

9 · Other employee benefits

total $10,274 · program services $10,274

11c · Fees: accounting

total $9,000 · management and general $9,000

13 · Office expenses

total $13,108 · management and general $13,108

17 · Travel

total $4,759 · management and general $4,759

23 · Insurance

total $2,821 · management and general $2,821

24a · Other expenses: SPECIAL PROJECTS

total $24,750 · program services $24,750

24b · Other expenses: SUPPLIES AND SUNDRIES

total $15,337 · program services $14,143 · management and general $1,194

24c · Other expenses: FUNDRAISING

total $5,909 · fundraising $5,909

24d · Other expenses: SUBSCRIPTIONS AND DUES

total $4,870 · management and general $4,870

1 · Cash, non-interest-bearing

beginning of year $50,878 · end of year $53,873

2 · Savings and temporary cash investments

beginning of year $127,352 · end of year $604,058

3 · Pledges and grants receivable

beginning of year $500,901 · end of year $236,036

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

$13,020

10b · Land, buildings and equipment: accumulated depreciation

$13,020

11 · Investments: publicly traded securities

beginning of year $4,262,358 · end of year $4,427,827

17 · Accounts payable and accrued expenses

beginning of year $1,270 · end of year $922

25 · Other liabilities

beginning of year $398 · end of year $5,205

27 · Net assets without donor restrictions

beginning of year $1,957,782 · end of year $2,251,270

28 · Net assets with donor restrictions

beginning of year $2,982,039 · end of year $3,064,397