Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,244,722

1g · Noncash contributions included above

$44,151

2a · Program service revenue: ENDOWMT. EARNINGS-FUND SCHOL.

total $708,119 · related or exempt $708,119

2b · Program service revenue: PROGRAM RELATED INTEREST INC

total $106,131 · related or exempt $106,131

7a · Gross sales of assets other than inventory

securities $4,234,106

7b · Less cost or other basis and sales expenses

securities $3,762,336

7c · Gain or loss

securities $471,770

7d · Net gain or loss

total $471,770 · related or exempt $471,770

8a · Fundraising events: gross income

$205,512

8b · Fundraising events: direct expenses

$70,778

8c · Net income from fundraising events

total $134,734 · excluded $134,734

11a · Other revenue: OTHER INCOME

total $31,856 · related or exempt $31,856

11e · Other revenue, total

$31,856

1 · Grants to domestic organizations and governments

total $558,152 · program services $558,152

2 · Grants to domestic individuals

total $658,455 · program services $658,455

11c · Fees: accounting

total $19,995 · management and general $19,995

11f · Fees: investment management

total $103,967 · program services $103,967

11g · Fees: other

total $136,109 · program services $115,467 · management and general $6,015 · fundraising $14,627

12 · Advertising and promotion

total $9,218 · program services $9,218

13 · Office expenses

total $241,407 · program services $233,780 · management and general $6,686 · fundraising $941

16 · Occupancy

total $54,282 · program services $54,282

17 · Travel

total $45,313 · program services $41,488 · management and general $225 · fundraising $3,600

19 · Conferences, conventions and meetings

total $17,317 · program services $13,946 · management and general $261 · fundraising $3,110

23 · Insurance

total $5,399 · management and general $5,399

24a · Other expenses: FOOD AND BEVERAGE

total $140,811 · program services $114,886 · management and general $5,180 · fundraising $20,745

24b · Other expenses: SUPPLIES

total $92,389 · program services $91,474 · fundraising $915

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $45,592 · program services $34,783 · management and general $9,179 · fundraising $1,630

24d · Other expenses: AWARDS

total $29,594 · program services $26,433 · management and general $435 · fundraising $2,726

24e · All other expenses

total $23,136 · program services $15,785 · management and general $7,301 · fundraising $50

1 · Cash, non-interest-bearing

beginning of year $1,133,595 · end of year $1,792,926

2 · Savings and temporary cash investments

beginning of year $490,765 · end of year $678,022

3 · Pledges and grants receivable

beginning of year $3,458,490 · end of year $2,018,957

4 · Accounts receivable

beginning of year $1,643

9 · Prepaid expenses and deferred charges

beginning of year $20,249 · end of year $20,511

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

$182,799

10c · Land, buildings and equipment, net

beginning of year $182,799 · end of year $182,799

11 · Investments: publicly traded securities

beginning of year $19,597,572 · end of year $23,049,952

15 · Other assets

beginning of year $83,722 · end of year $84,886

17 · Accounts payable and accrued expenses

beginning of year $198,152 · end of year $247,765

18 · Grants payable

beginning of year $150,862 · end of year $263,865

25 · Other liabilities

beginning of year $150,587 · end of year $157,204

27 · Net assets without donor restrictions

beginning of year $1,172,141 · end of year $1,470,726

28 · Net assets with donor restrictions

beginning of year $23,297,093 · end of year $25,688,493