Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$6,318,790

1g · Noncash contributions included above

$158,085

3 · Investment income

total $855,002 · excluded $855,002

6a · Gross rents

real property $35,011

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $35,011

6d · Net rental income or loss

total $35,011 · excluded $35,011

7a · Gross sales of assets other than inventory

securities $11,468,890

7b · Less cost or other basis and sales expenses

securities $11,198,034

7c · Gain or loss

securities $270,856

7d · Net gain or loss

total $270,856 · excluded $270,856

1 · Grants to domestic organizations and governments

total $7,645,727 · program services $7,645,727

5 · Compensation of officers, directors and key employees

total $197,370 · program services $118,422 · management and general $49,342 · fundraising $29,606

7 · Other salaries and wages

total $143,236 · program services $85,941 · management and general $35,810 · fundraising $21,485

8 · Pension plan contributions

total $10,676 · program services $6,405 · management and general $2,669 · fundraising $1,602

9 · Other employee benefits

total $5,055 · program services $3,034 · management and general $1,264 · fundraising $757

10 · Payroll taxes

total $26,119 · program services $15,671 · management and general $6,530 · fundraising $3,918

11c · Fees: accounting

total $16,950 · program services $10,170 · management and general $4,237 · fundraising $2,543

11f · Fees: investment management

total $138,781 · management and general $138,781

11g · Fees: other

total $54,361 · program services $32,617 · management and general $13,590 · fundraising $8,154

12 · Advertising and promotion

total $2,627 · program services $1,576 · management and general $657 · fundraising $394

13 · Office expenses

total $10,156 · program services $6,094 · management and general $2,539 · fundraising $1,523

14 · Information technology

total $15,009 · program services $9,005 · management and general $3,753 · fundraising $2,251

16 · Occupancy

total $19,526 · program services $11,716 · management and general $4,881 · fundraising $2,929

19 · Conferences, conventions and meetings

total $7,183 · program services $4,310 · management and general $1,796 · fundraising $1,077

22 · Depreciation, depletion and amortization

total $30,878 · program services $18,527 · management and general $7,719 · fundraising $4,632

23 · Insurance

total $17,045 · program services $10,227 · management and general $4,261 · fundraising $2,557

24a · Other expenses: DONOR APPRCIATION

total $10,316 · program services $10,316

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $2,541 · program services $2,541

24c · Other expenses: BANK AND MERCHANT FEES

total $930 · program services $930

24d · Other expenses: MISCELLANEOUS

total $309 · program services $185 · management and general $78 · fundraising $46

1 · Cash, non-interest-bearing

beginning of year $788,489 · end of year $610,587

4 · Accounts receivable

beginning of year $662 · end of year $0

7 · Other notes and loans receivable

beginning of year $150,000 · end of year $150,000

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

$1,210,456

10b · Land, buildings and equipment: accumulated depreciation

$195,031

10c · Land, buildings and equipment, net

beginning of year $1,029,259 · end of year $1,015,425

11 · Investments: publicly traded securities

beginning of year $25,365,333 · end of year $25,151,715

18 · Grants payable

beginning of year $21,596 · end of year $1,038

25 · Other liabilities

beginning of year $49,307 · end of year $52,473

27 · Net assets without donor restrictions

beginning of year $5,781,574 · end of year $5,314,341

28 · Net assets with donor restrictions

beginning of year $21,481,266 · end of year $21,559,875