Form 990 for tax year 2024

1c · Fundraising events

$26,531

1f · All other contributions, gifts and grants

$9,856,868

1g · Noncash contributions included above

$1,246,692

2a · Program service revenue: ADMINISTRATIVE REVENUE

total $50,498 · related or exempt $50,498

3 · Investment income

total $1,293,244 · excluded $1,293,244

7a · Gross sales of assets other than inventory

securities $2,198,953

7b · Less cost or other basis and sales expenses

securities $1,717,510

7c · Gain or loss

securities $481,443

7d · Net gain or loss

total $481,443 · excluded $481,443

8a · Fundraising events: gross income

$21,488

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

$26,531

8b · Fundraising events: direct expenses

$37,536

8c · Net income from fundraising events

total -$16,048 · excluded -$16,048

1 · Grants to domestic organizations and governments

total $2,523,165 · program services $2,523,165

5 · Compensation of officers, directors and key employees

total $146,977 · program services $36,744 · management and general $36,744 · fundraising $73,489

7 · Other salaries and wages

total $241,588 · program services $108,928 · management and general $109,430 · fundraising $23,230

8 · Pension plan contributions

total $12,044 · program services $4,748 · management and general $5,375 · fundraising $1,921

9 · Other employee benefits

total $35,392 · program services $18,591 · management and general $10,266 · fundraising $6,535

10 · Payroll taxes

total $34,261 · program services $12,867 · management and general $12,828 · fundraising $8,566

11c · Fees: accounting

total $32,713 · management and general $32,713

11f · Fees: investment management

total $98,355 · management and general $98,355

11g · Fees: other

total $51,366 · management and general $51,366

12 · Advertising and promotion

total $4,459 · management and general $2,583 · fundraising $1,876

13 · Office expenses

total $10,358 · management and general $10,358

14 · Information technology

total $17,970 · management and general $17,970

16 · Occupancy

total $34,985 · program services $13,087 · management and general $13,168 · fundraising $8,730

17 · Travel

total $47 · fundraising $47

19 · Conferences, conventions and meetings

total $2,912 · management and general $894 · fundraising $2,018

20 · Interest

total $35,566 · program services $35,566

23 · Insurance

total $9,964 · management and general $9,964

24a · Other expenses: EXTRAORDINARY EXPENSES

total $7,808 · management and general $7,808

24b · Other expenses: BANK FEES

total $1,461 · management and general $1,461

1 · Cash, non-interest-bearing

beginning of year $78,454 · end of year $11,882

2 · Savings and temporary cash investments

beginning of year $280,603 · end of year $7,366,492

4 · Accounts receivable

end of year $500

11 · Investments: publicly traded securities

beginning of year $53,700,250 · end of year $60,192,525

15 · Other assets

beginning of year $332,421 · end of year $322,087

17 · Accounts payable and accrued expenses

beginning of year $146,992 · end of year $114,603

25 · Other liabilities

beginning of year $6,204,804 · end of year $7,769,483

27 · Net assets without donor restrictions

beginning of year $2,361,079 · end of year $2,813,607

28 · Net assets with donor restrictions

beginning of year $45,678,853 · end of year $57,195,793