Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,062,110

2a · Program service revenue: LEARNING ACTIVITIES

total $13,359 · related or exempt $13,359

3 · Investment income

total $1,334,188 · excluded $1,334,188

7a · Gross sales of assets other than inventory

securities $1,352,676

7b · Less cost or other basis and sales expenses

securities $1,236,001

7c · Gain or loss

securities $116,675

7d · Net gain or loss

total $116,675 · related or exempt $116,675

8a · Fundraising events: gross income

$140,000

8b · Fundraising events: direct expenses

$31,310

8c · Net income from fundraising events

total $108,690 · excluded $108,690

2 · Grants to domestic individuals

total $799,978 · program services $799,978

11a · Fees: management

total $37,365 · management and general $37,365

11c · Fees: accounting

total $13,690 · management and general $13,690

11g · Fees: other

total $601,782 · program services $592,037 · fundraising $9,745

13 · Office expenses

total $6,817 · management and general $6,817

14 · Information technology

total $37,806 · management and general $37,806

19 · Conferences, conventions and meetings

total $1,255 · management and general $1,255

23 · Insurance

total $3,624 · management and general $3,624

24a · Other expenses: MISCELLANEOUS

total $18,967 · program services $2,167 · management and general $16,800

1 · Cash, non-interest-bearing

beginning of year $52,461 · end of year $271,963

2 · Savings and temporary cash investments

beginning of year $204,236 · end of year $811,214

3 · Pledges and grants receivable

beginning of year $21,309 · end of year $667,559

4 · Accounts receivable

end of year $20,539

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

$801,842

10b · Land, buildings and equipment: accumulated depreciation

$38,485

10c · Land, buildings and equipment, net

beginning of year $237,457 · end of year $763,357

11 · Investments: publicly traded securities

beginning of year $20,165,506 · end of year $22,902,212

15 · Other assets

beginning of year $550 · end of year $2,431

17 · Accounts payable and accrued expenses

beginning of year $4,357 · end of year $238,340

27 · Net assets without donor restrictions

beginning of year $1,062,745 · end of year $1,242,068

28 · Net assets with donor restrictions

beginning of year $19,614,417 · end of year $23,958,867