Form 990 for tax year 2024

1e · Government grants (contributions)

$70,983

1f · All other contributions, gifts and grants

$1,267,780

2a · Program service revenue: PERFORMANCE REVENUE

total $228,924 · related or exempt $228,924

3 · Investment income

total $156,495 · excluded $156,495

7a · Gross sales of assets other than inventory

securities $5,322,831

7b · Less cost or other basis and sales expenses

securities $5,007,659

7c · Gain or loss

securities $315,172

7d · Net gain or loss

total $315,172 · excluded $315,172

8a · Fundraising events: gross income

$500

8b · Fundraising events: direct expenses

$1,362

8c · Net income from fundraising events

total -$862 · excluded -$862

11a · Other revenue: MISCELLANEOUS REVENUE

total $400 · related or exempt $400

11e · Other revenue, total

$400

5 · Compensation of officers, directors and key employees

total $449,510 · program services $287,403 · management and general $63,222 · fundraising $98,885

7 · Other salaries and wages

total $459,641 · program services $293,880 · management and general $64,647 · fundraising $101,114

9 · Other employee benefits

total $79,314 · program services $50,711 · management and general $11,155 · fundraising $17,448

10 · Payroll taxes

total $81,067 · program services $51,832 · management and general $11,402 · fundraising $17,833

11g · Fees: other

total $82,534 · program services $52,770 · management and general $11,608 · fundraising $18,156

12 · Advertising and promotion

total $12,170 · program services $7,781 · management and general $1,712 · fundraising $2,677

13 · Office expenses

total $3,336 · program services $2,133 · management and general $469 · fundraising $734

14 · Information technology

total $5,831 · program services $3,728 · management and general $820 · fundraising $1,283

16 · Occupancy

total $63,275 · program services $40,456 · management and general $8,899 · fundraising $13,920

17 · Travel

total $21,491 · program services $13,740 · management and general $3,023 · fundraising $4,728

22 · Depreciation, depletion and amortization

total $8,967 · program services $5,734 · management and general $1,261 · fundraising $1,972

23 · Insurance

total $3,863 · program services $2,470 · management and general $543 · fundraising $850

24a · Other expenses: PERFORMANCE EXPENSE

total $852,256 · program services $849,978 · management and general $258 · fundraising $2,020

24b · Other expenses: EQUIPMENT RENTAL AND MA

total $51,618 · program services $33,003 · management and general $7,260 · fundraising $11,355

24c · Other expenses: MISCELLANEOUS

total $8,824 · program services $5,642 · management and general $1,241 · fundraising $1,941

24d · Other expenses: SUBSCRIPTIONS AND DUES

total $7,896 · program services $5,048 · management and general $1,111 · fundraising $1,737

24e · All other expenses

total $3,304 · program services $2,112 · management and general $465 · fundraising $727

1 · Cash, non-interest-bearing

beginning of year $34,716 · end of year $8,600

2 · Savings and temporary cash investments

beginning of year $276,675 · end of year $21,150

3 · Pledges and grants receivable

beginning of year $757,657 · end of year $355,545

4 · Accounts receivable

beginning of year $10,498 · end of year $11,066

9 · Prepaid expenses and deferred charges

beginning of year $37,212 · end of year $207,961

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

$213,211

10b · Land, buildings and equipment: accumulated depreciation

$213,211

10c · Land, buildings and equipment, net

beginning of year $8,967 · end of year $0

11 · Investments: publicly traded securities

beginning of year $7,476,056 · end of year $8,110,903

17 · Accounts payable and accrued expenses

beginning of year $83,864 · end of year $85,371

19 · Deferred revenue

end of year $69,198

27 · Net assets without donor restrictions

beginning of year $3,880,694 · end of year $3,467,298

28 · Net assets with donor restrictions

beginning of year $4,637,223 · end of year $5,093,358