Form 990 for tax year 2024

1b · Membership dues

$8,200

1c · Fundraising events

$42,690

1f · All other contributions, gifts and grants

$797,391

3 · Investment income

total $531,724 · excluded $531,724

7a · Gross sales of assets other than inventory

securities $7,229

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $7,229

7d · Net gain or loss

total $7,229 · excluded $7,229

8a · Fundraising events: gross income

$69,190

8a · Fundraising events: contributions included on line 1c

$42,690

8b · Fundraising events: direct expenses

$12,922

8c · Net income from fundraising events

total $56,268 · excluded $56,268

9a · Gaming: gross income

$58,282

9b · Gaming: direct expenses

$33,836

9c · Net income from gaming

total $24,446 · excluded $24,446

1 · Grants to domestic organizations and governments

total $810,378 · program services $810,378

7 · Other salaries and wages

total $33,439 · program services $8,798 · management and general $11,349 · fundraising $13,292

9 · Other employee benefits

total $5,344 · program services $1,406 · management and general $1,814 · fundraising $2,124

10 · Payroll taxes

total $2,558 · program services $673 · management and general $868 · fundraising $1,017

11c · Fees: accounting

total $54,833 · management and general $54,833

11f · Fees: investment management

total $49,214 · management and general $49,214

12 · Advertising and promotion

total $4,454 · management and general $4,454

17 · Travel

total $2,689 · management and general $2,689

24a · Other expenses: FOUNDATION OPERATIONS

total $39,408 · management and general $39,408

24b · Other expenses: FUNDRAISING

total $1,705 · fundraising $1,705

1 · Cash, non-interest-bearing

beginning of year $39,765 · end of year $81,057

2 · Savings and temporary cash investments

beginning of year $2,720,677 · end of year $3,170,504

3 · Pledges and grants receivable

beginning of year $127,031 · end of year $87,561

9 · Prepaid expenses and deferred charges

end of year $11,799

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

$74,000

10c · Land, buildings and equipment, net

beginning of year $74,000 · end of year $74,000

11 · Investments: publicly traded securities

beginning of year $10,959,146 · end of year $11,954,453

12 · Investments: other securities

beginning of year $1,380,528 · end of year $1,450,033

17 · Accounts payable and accrued expenses

beginning of year $39,691 · end of year $44,789

27 · Net assets without donor restrictions

beginning of year $391,400 · end of year $347,766

28 · Net assets with donor restrictions

beginning of year $14,870,056 · end of year $16,436,852