Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,474,472

1g · Noncash contributions included above

$70,623

2a · Program service revenue: PROGRAM REVENUE

total $903,429 · related or exempt $903,429

3 · Investment income

total $1,857,804 · excluded $1,857,804

6a · Gross rents

real property $30,050

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $30,050

6d · Net rental income or loss

total $30,050 · excluded $30,050

7a · Gross sales of assets other than inventory

securities $19,002,496

7b · Less cost or other basis and sales expenses

securities $16,831,552

7c · Gain or loss

securities $2,170,944

7d · Net gain or loss

total $2,170,944 · excluded $2,170,944

1 · Grants to domestic organizations and governments

total $1,315,290 · program services $1,315,290

2 · Grants to domestic individuals

total $1,700,681 · program services $1,700,681

11b · Fees: legal

total $17,701 · management and general $17,701

11c · Fees: accounting

total $70,948 · management and general $70,948

11f · Fees: investment management

total $200,246 · management and general $200,246

11g · Fees: other

total $130,545 · program services $130,545

13 · Office expenses

total $1,044 · program services $1,044

17 · Travel

total $311,601 · program services $311,601

22 · Depreciation, depletion and amortization

total $8,739 · program services $8,739

23 · Insurance

total $25,623 · management and general $25,623

24a · Other expenses: FACILITIES ENHANCEMENT

total $879,229 · program services $879,229

24b · Other expenses: SUPPLIES

total $368,256 · program services $368,256

24c · Other expenses: ACADEMIC PROGRAM SUPPOR

total $237,540 · program services $237,540

24d · Other expenses: LUNCHEONS & RECEPTIONS

total $119,833 · program services $119,833

24e · All other expenses

total $307,256 · program services $238,113 · management and general $69,143

1 · Cash, non-interest-bearing

beginning of year $2,884,739 · end of year $4,548,000

2 · Savings and temporary cash investments

beginning of year $2,038,329 · end of year $2,027,223

3 · Pledges and grants receivable

beginning of year $5,239,318 · end of year $1,940,896

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

$755,918

10b · Land, buildings and equipment: accumulated depreciation

$231,458

10c · Land, buildings and equipment, net

beginning of year $533,199 · end of year $524,460

11 · Investments: publicly traded securities

beginning of year $61,926,230 · end of year $70,308,909

17 · Accounts payable and accrued expenses

beginning of year $9,095 · end of year $79,725

21 · Escrow or custodial account liability

beginning of year $383,466 · end of year $398,747

25 · Other liabilities

beginning of year $14,887 · end of year $1,129,279

27 · Net assets without donor restrictions

beginning of year $13,525,627 · end of year $12,442,675

28 · Net assets with donor restrictions

beginning of year $58,688,740 · end of year $65,299,062