Form 990 for tax year 2024

1c · Fundraising events

$153,409

1e · Government grants (contributions)

$165,644

1f · All other contributions, gifts and grants

$530,892

3 · Investment income

total $271,445 · excluded $271,445

7a · Gross sales of assets other than inventory

securities $1,938,054

7b · Less cost or other basis and sales expenses

securities $1,854,836

7c · Gain or loss

securities $83,218

7d · Net gain or loss

total $83,218 · excluded $83,218

8a · Fundraising events: gross income

$50,894

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

$153,409

8b · Fundraising events: direct expenses

$107,489

8c · Net income from fundraising events

total -$56,595 · excluded -$56,595

1 · Grants to domestic organizations and governments

total $319,453 · program services $319,453

2 · Grants to domestic individuals

total $342,986 · program services $342,986

11c · Fees: accounting

total $15,058 · program services $8,000 · management and general $7,058

11f · Fees: investment management

total $52,318 · management and general $52,318

11g · Fees: other

total $64,285 · program services $6,205 · management and general $38,652 · fundraising $19,428

12 · Advertising and promotion

total -$653 · program services -$900 · management and general $50 · fundraising $197

13 · Office expenses

total $4,439 · program services $308 · management and general $2,567 · fundraising $1,564

14 · Information technology

total $27,238 · management and general $8,461 · fundraising $18,777

16 · Occupancy

total $9,432 · program services $52 · management and general $8,110 · fundraising $1,270

23 · Insurance

total $3,728 · management and general $3,728

24a · Other expenses: COLLEGE REIMBURSEMENTS

total $201,595 · program services $47,716 · management and general $54,861 · fundraising $99,018

24b · Other expenses: MISCELLANEOUS

total $55,281 · management and general $19,397 · fundraising $35,884

24c · Other expenses: HOSPITALITY/CATERING

total $41,657 · program services $31,429 · management and general $2,081 · fundraising $8,147

2 · Savings and temporary cash investments

beginning of year $1,354,714 · end of year $1,199,042

3 · Pledges and grants receivable

beginning of year $144,315 · end of year $48,500

4 · Accounts receivable

beginning of year $2,561 · end of year $961

9 · Prepaid expenses and deferred charges

beginning of year $3,662 · end of year $64

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

$18,568

10b · Land, buildings and equipment: accumulated depreciation

$18,568

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $7,140,831 · end of year $7,914,898

15 · Other assets

beginning of year $1,047,522 · end of year $1,139,032

17 · Accounts payable and accrued expenses

beginning of year $92,005 · end of year $69,652

27 · Net assets without donor restrictions

beginning of year $1,894,551 · end of year $1,883,922

28 · Net assets with donor restrictions

beginning of year $7,707,049 · end of year $8,348,923