Form 990 for tax year 2024

1e · Government grants (contributions)

$44,000

1f · All other contributions, gifts and grants

$3,906,422

2a · Program service revenue: PROGRAM FEES

total $9,862 · related or exempt $9,862

3 · Investment income

total $198,984 · excluded $198,984

7a · Gross sales of assets other than inventory

securities $1,594,336

7b · Less cost or other basis and sales expenses

securities $1,277,528

7c · Gain or loss

securities $316,808

7d · Net gain or loss

total $316,808 · excluded $316,808

8a · Fundraising events: gross income

$474,111

8b · Fundraising events: direct expenses

$115,857

8c · Net income from fundraising events

total $358,254 · excluded $358,254

1 · Grants to domestic organizations and governments

total $711,370 · program services $711,370

2 · Grants to domestic individuals

total $202,799 · program services $202,799

5 · Compensation of officers, directors and key employees

total $92,400 · program services $50,820 · management and general $41,580

7 · Other salaries and wages

total $621,760 · program services $341,968 · management and general $279,792

10 · Payroll taxes

total $58,823 · program services $32,353 · management and general $26,470

11c · Fees: accounting

total $1,248 · program services $686 · management and general $562

11f · Fees: investment management

total $30,005 · management and general $30,005

12 · Advertising and promotion

total $23,709 · program services $13,040 · management and general $10,669

13 · Office expenses

total $87,582 · program services $48,171 · management and general $39,411

14 · Information technology

total $5,356 · program services $2,946 · management and general $2,410

16 · Occupancy

total $70,108 · program services $38,559 · management and general $31,549

17 · Travel

total $8,590 · program services $4,724 · management and general $3,866

19 · Conferences, conventions and meetings

total $720 · program services $396 · management and general $324

22 · Depreciation, depletion and amortization

total $3,541 · management and general $3,541

23 · Insurance

total $38,294 · program services $21,062 · management and general $17,232

24a · Other expenses: PROGRAM EVENTS

total $2,475,925 · program services $2,302,610 · management and general $173,315

24b · Other expenses: CONTRACTED SERVICES

total $346,800 · program services $346,800

24c · Other expenses: RENT

total $160,290 · program services $88,159 · management and general $72,131

24d · Other expenses: CREDIT CARD FEES

total $20,335 · program services $11,184 · management and general $9,151

24e · All other expenses

total $47,167 · program services $25,941 · management and general $21,226

1 · Cash, non-interest-bearing

beginning of year $439,244 · end of year $118,858

2 · Savings and temporary cash investments

beginning of year $22,282 · end of year $115,155

3 · Pledges and grants receivable

beginning of year $2,347 · end of year $1,700

4 · Accounts receivable

beginning of year $30,838 · end of year $22,234

9 · Prepaid expenses and deferred charges

beginning of year $20,929 · end of year $83,526

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

$30,712

10b · Land, buildings and equipment: accumulated depreciation

$28,605

10c · Land, buildings and equipment, net

beginning of year $5,648 · end of year $2,107

11 · Investments: publicly traded securities

beginning of year $5,376,508 · end of year $5,177,466

15 · Other assets

beginning of year $171,278 · end of year $171,278

17 · Accounts payable and accrued expenses

beginning of year $24,844 · end of year $4,795

18 · Grants payable

beginning of year $17,750

27 · Net assets without donor restrictions

beginning of year $72,541 · end of year $69,497

28 · Net assets with donor restrictions

beginning of year $5,953,939 · end of year $5,618,032