Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$634,650

1g · Noncash contributions included above

$80,657

2a · Program service revenue: OTHER INCOME

total $131,137 · related or exempt $131,137

2b · Program service revenue: OTHER INCOME

total $32 · related or exempt $32

3 · Investment income

total $292,547 · excluded $292,547

7a · Gross sales of assets other than inventory

securities $1,805,209

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $1,805,209

7d · Net gain or loss

total $1,805,209 · excluded $1,805,209

1 · Grants to domestic organizations and governments

total $769,573 · program services $769,573

5 · Compensation of officers, directors and key employees

total $90,000 · management and general $45,000 · fundraising $45,000

7 · Other salaries and wages

total $35,833 · management and general $17,917 · fundraising $17,916

8 · Pension plan contributions

total $3,550 · management and general $3,550

10 · Payroll taxes

total $9,626 · management and general $9,626

11c · Fees: accounting

total $28,100 · management and general $28,100

11g · Fees: other

total $23,739 · management and general $23,739

12 · Advertising and promotion

total $4,472 · fundraising $4,472

13 · Office expenses

total $8,277 · management and general $8,277

14 · Information technology

total $22,112 · management and general $22,112

16 · Occupancy

total $27,486 · management and general $27,486

17 · Travel

total $2,723 · management and general $2,723

19 · Conferences, conventions and meetings

total $924 · management and general $924

22 · Depreciation, depletion and amortization

total $1,740 · management and general $1,740

23 · Insurance

total $2,179 · management and general $2,179

24a · Other expenses: DUES & SUBSCRIPTIONS

total $6,409 · management and general $6,409

24b · Other expenses: MISC EXP

total $1,428 · management and general $1,428

24c · Other expenses: BANK CHARGES

total $747 · management and general $747

24d · Other expenses: SC SOS

total $52 · management and general $52

1 · Cash, non-interest-bearing

beginning of year $302,475 · end of year $410,168

9 · Prepaid expenses and deferred charges

beginning of year $10,117 · end of year $10,117

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

$17,702

10b · Land, buildings and equipment: accumulated depreciation

$10,210

10c · Land, buildings and equipment, net

beginning of year $9,232 · end of year $7,492

11 · Investments: publicly traded securities

beginning of year $21,964,885 · end of year $23,650,447

15 · Other assets

beginning of year $16,803 · end of year $16,803

17 · Accounts payable and accrued expenses

beginning of year $3,924 · end of year $4,124

21 · Escrow or custodial account liability

beginning of year $12,569,335 · end of year $13,432,218

25 · Other liabilities

beginning of year $17,110 · end of year $17,110

27 · Net assets without donor restrictions

beginning of year $9,713,143 · end of year $10,641,575