Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$739,268

1g · Noncash contributions included above

$114,630

5 · Compensation of officers, directors and key employees

total $87,828 · management and general $87,828

10 · Payroll taxes

total $7,748 · management and general $7,748

11b · Fees: legal

total $540 · management and general $540

11c · Fees: accounting

total $3,250 · management and general $3,250

12 · Advertising and promotion

total $260 · fundraising $260

13 · Office expenses

total $10,681 · management and general $10,681

14 · Information technology

total $55 · management and general $55

22 · Depreciation, depletion and amortization

total $225 · management and general $225

23 · Insurance

total $1,821 · management and general $1,821

24e · All other expenses

total $14,775 · management and general $14,775

1 · Cash, non-interest-bearing

beginning of year $36,670 · end of year $215,952

3 · Pledges and grants receivable

beginning of year $47,500 · end of year $30,000

9 · Prepaid expenses and deferred charges

beginning of year $24,275 · end of year $2,068

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

$480,648

10b · Land, buildings and equipment: accumulated depreciation

$301

10c · Land, buildings and equipment, net

beginning of year $825 · end of year $480,347

15 · Other assets

beginning of year $823,093

17 · Accounts payable and accrued expenses

beginning of year $2,271 · end of year $18,071

27 · Net assets without donor restrictions

beginning of year $467,945 · end of year $680,296

28 · Net assets with donor restrictions

beginning of year $462,147 · end of year $30,000