Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$599,973

3 · Investment income

total $452,944 · related or exempt $452,944

6a · Gross rents

real property $496,887

6b · Less rental expenses

real property $333,924

6c · Rental income or loss

real property $162,963

6d · Net rental income or loss

total $162,963 · related or exempt $162,963

7a · Gross sales of assets other than inventory

securities $6,963,070

7b · Less cost or other basis and sales expenses

securities $5,299,269

7c · Gain or loss

securities $1,663,801

7d · Net gain or loss

total $1,663,801 · related or exempt $1,663,801

1 · Grants to domestic organizations and governments

total $5,171,039 · program services $5,171,039

2 · Grants to domestic individuals

total $231,189 · program services $231,189

11c · Fees: accounting

total $33,700 · management and general $33,700

11f · Fees: investment management

total $91,902 · management and general $91,902

13 · Office expenses

total $30,271 · program services $8,330 · management and general $7,688 · fundraising $14,253

14 · Information technology

total $60,812 · management and general $60,812

17 · Travel

total $11,998 · program services $11,998

19 · Conferences, conventions and meetings

total $3,079 · program services $3,079

22 · Depreciation, depletion and amortization

total $580,258 · program services $580,258

23 · Insurance

total $10,199 · program services $10,199

2 · Savings and temporary cash investments

beginning of year $184,856 · end of year $590,406

3 · Pledges and grants receivable

beginning of year $4,004,500 · end of year $46,610

9 · Prepaid expenses and deferred charges

beginning of year $49,701 · end of year $58,244

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

$6,132,444

10b · Land, buildings and equipment: accumulated depreciation

$4,398,947

10c · Land, buildings and equipment, net

beginning of year $2,313,755 · end of year $1,733,497

11 · Investments: publicly traded securities

beginning of year $18,269,433 · end of year $18,935,521

15 · Other assets

beginning of year $757,868 · end of year $485,763

17 · Accounts payable and accrued expenses

beginning of year $360,277 · end of year $888,776

19 · Deferred revenue

beginning of year $611,570 · end of year $445,107

25 · Other liabilities

beginning of year $781,281 · end of year $507,675

27 · Net assets without donor restrictions

beginning of year $3,905,749 · end of year $3,986,052

28 · Net assets with donor restrictions

beginning of year $19,921,236 · end of year $16,022,431