Form 990 for tax year 2024

1c · Fundraising events

$6,272

1f · All other contributions, gifts and grants

$497,104

3 · Investment income

total $20,039 · excluded $20,039

7a · Gross sales of assets other than inventory

securities $468,704

7b · Less cost or other basis and sales expenses

securities $349,290

7c · Gain or loss

securities $119,414

7d · Net gain or loss

total $119,414 · excluded $119,414

8a · Fundraising events: gross income

$10,664

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

$6,272

8b · Fundraising events: direct expenses

$12,262

8c · Net income from fundraising events

total -$1,598 · excluded -$1,598

1 · Grants to domestic organizations and governments

total $10,000 · program services $10,000

2 · Grants to domestic individuals

total $297,322 · program services $297,322

5 · Compensation of officers, directors and key employees

total $156,766 · program services $48,668 · management and general $69,746 · fundraising $38,352

7 · Other salaries and wages

total $182,987 · program services $57,965 · management and general $81,748 · fundraising $43,274

9 · Other employee benefits

total $19,674 · program services $4,280 · management and general $8,222 · fundraising $7,172

10 · Payroll taxes

total $25,828 · program services $7,980 · management and general $11,352 · fundraising $6,496

11b · Fees: legal

total $12,553 · management and general $12,553

11c · Fees: accounting

total $39,591 · program services $7,309 · management and general $31,508 · fundraising $774

11f · Fees: investment management

total $2,864 · management and general $2,864

11g · Fees: other

total $98,374 · program services $17,671 · management and general $78,769 · fundraising $1,934

13 · Office expenses

total $2,313 · program services $511 · management and general $1,079 · fundraising $723

14 · Information technology

total $2,767 · management and general $2,767

17 · Travel

total $47,004 · program services $1,778 · management and general $45,226

19 · Conferences, conventions and meetings

total $604 · program services $68 · management and general $536

24e · All other expenses

total $4,890 · program services $300 · management and general $4,590

2 · Savings and temporary cash investments

beginning of year $40,554 · end of year $62,805

4 · Accounts receivable

beginning of year $5,852 · end of year $15,007

9 · Prepaid expenses and deferred charges

beginning of year $33,960 · end of year $15,400

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

$5,000

10b · Land, buildings and equipment: accumulated depreciation

$5,000

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $860,681 · end of year $652,558

17 · Accounts payable and accrued expenses

beginning of year $116,257 · end of year $14,938

18 · Grants payable

beginning of year $401,372 · end of year $523,036

19 · Deferred revenue

beginning of year $48,250 · end of year $114,730

25 · Other liabilities

beginning of year $28,071 · end of year $0

27 · Net assets without donor restrictions

beginning of year $322,097 · end of year $68,066

28 · Net assets with donor restrictions

beginning of year $25,000 · end of year $25,000