Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,101,595

3 · Investment income

total $2,420,474 · excluded $2,420,474

6a · Gross rents

real property $140,047

6c · Rental income or loss

real property $140,047

6d · Net rental income or loss

total $140,047 · excluded $140,047

7a · Gross sales of assets other than inventory

securities $3,152,930 · other assets $1,150,000

7b · Less cost or other basis and sales expenses

other assets $226,209

7c · Gain or loss

securities $3,152,930 · other assets $923,791

7d · Net gain or loss

total $4,076,721 · related or exempt $4,076,721

8a · Fundraising events: gross income

$51,067

8c · Net income from fundraising events

total $51,067

11a · Other revenue: SUNDRY OTHER

total $53,665 · related or exempt $53,665

11e · Other revenue, total

$53,665

1 · Grants to domestic organizations and governments

total $3,831,493 · program services $3,831,493

11e · Fees: professional fundraising services

total $18,955 · fundraising $18,955

11g · Fees: other

total $9,641 · program services $9,241 · fundraising $400

13 · Office expenses

total $3,400 · program services $551 · management and general $2,757 · fundraising $92

16 · Occupancy

total $34,907 · program services $7,159 · management and general $381 · fundraising $27,367

22 · Depreciation, depletion and amortization

total $171,201 · program services $155,095 · management and general $8,053 · fundraising $8,053

23 · Insurance

total $3,189 · program services $3,189

24a · Other expenses: EDUCATION

total $79,629 · program services $79,629

24b · Other expenses: PUBLIC RELATIONS

total $6,000 · program services $6,000

24c · Other expenses: PROGRAM EXPENSE

total $2,094 · program services $2,094

1 · Cash, non-interest-bearing

beginning of year $340,221 · end of year $74,305

2 · Savings and temporary cash investments

beginning of year $317,517 · end of year $4,844,469

3 · Pledges and grants receivable

beginning of year $353,443 · end of year $268,547

4 · Accounts receivable

beginning of year $8,000

7 · Other notes and loans receivable

beginning of year $72,251 · end of year $56,587

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

$7,326,764

10b · Land, buildings and equipment: accumulated depreciation

$1,894,548

10c · Land, buildings and equipment, net

beginning of year $2,444,277 · end of year $5,432,216

11 · Investments: publicly traded securities

beginning of year $57,358,661 · end of year $54,445,715

15 · Other assets

beginning of year $373,436 · end of year $482,766

17 · Accounts payable and accrued expenses

beginning of year $22,527

25 · Other liabilities

beginning of year $15,501 · end of year $14,017

27 · Net assets without donor restrictions

beginning of year $57,336,407 · end of year $61,408,782

28 · Net assets with donor restrictions

beginning of year $3,893,371 · end of year $4,181,806