Form 990 for tax year 2024

3 · Investment income

total $2,091,130 · excluded $2,091,130

7a · Gross sales of assets other than inventory

securities $4,265,706

7b · Less cost or other basis and sales expenses

securities $81,221

7c · Gain or loss

securities $4,184,485

7d · Net gain or loss

total $4,184,485 · unrelated business $13,745 · excluded $4,170,740

11a · Other revenue: ORDINARY BUSINESS LOSS

total -$176,052 · unrelated business -$176,052

11e · Other revenue, total

-$176,052

1 · Grants to domestic organizations and governments

total $13,577,624 · program services $13,577,624

5 · Compensation of officers, directors and key employees

total $966,703 · program services $516,473 · management and general $450,230

7 · Other salaries and wages

total $929,502 · program services $464,751 · management and general $464,751

8 · Pension plan contributions

total $56,941 · management and general $56,941

9 · Other employee benefits

total $172,410 · program services $154,380 · management and general $18,030

10 · Payroll taxes

total $129,926 · program services $90,834 · management and general $39,092

11b · Fees: legal

total $30,801 · management and general $30,801

11f · Fees: investment management

total $135,000 · management and general $135,000

11g · Fees: other

total $159,303 · program services $103,043 · management and general $56,260

13 · Office expenses

total $68,979 · program services $45,100 · management and general $23,879

14 · Information technology

total $113,645 · program services $79,452 · management and general $34,193

16 · Occupancy

total $294,834 · program services $206,122 · management and general $88,712

17 · Travel

total $86,350 · program services $50,605 · management and general $35,745

22 · Depreciation, depletion and amortization

total $52,187 · program services $36,484 · management and general $15,703

24a · Other expenses: PROGRAM EXPENSES

total $138,123 · program services $138,123

24b · Other expenses: COMMUNICATIONS

total $76,362 · program services $58,182 · management and general $18,180

24c · Other expenses: OTHER

total $13,580 · program services $6,789 · management and general $6,791

2 · Savings and temporary cash investments

beginning of year $173,153 · end of year $423,232

9 · Prepaid expenses and deferred charges

beginning of year $48,579 · end of year $44,051

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

$408,449

10b · Land, buildings and equipment: accumulated depreciation

$287,884

10c · Land, buildings and equipment, net

beginning of year $179,615 · end of year $120,565

11 · Investments: publicly traded securities

beginning of year $57,384,847 · end of year $57,739,754

12 · Investments: other securities

beginning of year $193,737,634 · end of year $193,576,067

13 · Investments: program-related

beginning of year $239,047 · end of year $250,001

15 · Other assets

beginning of year $1,592,242 · end of year $1,348,270

17 · Accounts payable and accrued expenses

beginning of year $4,496,451 · end of year $2,916,103

18 · Grants payable

beginning of year $5,224,917 · end of year $49,620

25 · Other liabilities

beginning of year $28,682,485 · end of year $29,660,032

27 · Net assets without donor restrictions

beginning of year $214,951,264 · end of year $220,876,185