Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$562,697

3 · Investment income

total $1,376,292 · excluded $1,376,292

7a · Gross sales of assets other than inventory

securities $1,805,299

7c · Gain or loss

securities $1,805,299

7d · Net gain or loss

total $1,805,299 · excluded $1,805,299

2 · Grants to domestic individuals

total $1,218,867 · program services $1,218,867

5 · Compensation of officers, directors and key employees

total $321,632 · program services $96,490 · management and general $64,326 · fundraising $160,816

7 · Other salaries and wages

total $391,685 · program services $188,655 · management and general $112,059 · fundraising $90,971

8 · Pension plan contributions

total $84,279 · program services $33,690 · management and general $20,840 · fundraising $29,749

9 · Other employee benefits

total $113,618 · program services $45,418 · management and general $28,095 · fundraising $40,105

10 · Payroll taxes

total $26,827 · program services $10,724 · management and general $6,634 · fundraising $9,469

11b · Fees: legal

total $91 · management and general $91

11c · Fees: accounting

total $19,280 · management and general $19,280

11f · Fees: investment management

total $18,464 · program services $18,464

12 · Advertising and promotion

total $16,098 · program services $8,845 · management and general $1,892 · fundraising $5,361

13 · Office expenses

total $53,408 · program services $14,947 · management and general $11,846 · fundraising $26,615

14 · Information technology

total $34,612 · program services $18,619 · management and general $6,648 · fundraising $9,345

16 · Occupancy

total $129,721 · program services $34,426 · management and general $78,332 · fundraising $16,963

17 · Travel

total $51,922 · program services $16,053 · management and general $10,610 · fundraising $25,259

19 · Conferences, conventions and meetings

total $55,395 · program services $22,246 · management and general $13,780 · fundraising $19,369

22 · Depreciation, depletion and amortization

total $5,383 · program services $2,152 · management and general $1,331 · fundraising $1,900

23 · Insurance

total $19,173 · program services $4,259 · management and general $12,480 · fundraising $2,434

24a · Other expenses: FIDUCIARY DISTRIBUTIONS

total $269,885 · program services $269,885

24b · Other expenses: SERVICE CONTRACTS

total $23,837 · program services $11,450 · management and general $5,850 · fundraising $6,537

24c · Other expenses: MISCELLANEOUS

total $5,057 · program services $5,027 · management and general $13 · fundraising $17

24d · Other expenses: BANK CHARGES

total $2,309 · management and general $2,309

1 · Cash, non-interest-bearing

beginning of year $336,703 · end of year $272,210

4 · Accounts receivable

end of year $100,937

9 · Prepaid expenses and deferred charges

beginning of year $35,741 · end of year $38,445

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

$78,491

10b · Land, buildings and equipment: accumulated depreciation

$63,953

10c · Land, buildings and equipment, net

beginning of year $14,463 · end of year $14,538

11 · Investments: publicly traded securities

beginning of year $61,030,900 · end of year $63,318,815

15 · Other assets

beginning of year $448,872 · end of year $340,569

17 · Accounts payable and accrued expenses

beginning of year $251,455 · end of year $295,729

25 · Other liabilities

beginning of year $279,967 · end of year $163,229

27 · Net assets without donor restrictions

beginning of year $29,516,195 · end of year $30,549,371

28 · Net assets with donor restrictions

beginning of year $31,819,062 · end of year $33,077,185