Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$3,595,585

3 · Investment income

total $829,657 · related or exempt $829,657

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $69,605,556

7b · Less cost or other basis and sales expenses

securities $63,132,796

7c · Gain or loss

securities $6,472,760

7d · Net gain or loss

total $6,472,760 · related or exempt $6,472,760

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $210,466 · program services $210,466

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $111,622 · management and general $111,622

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $245,964 · management and general $245,964

11g · Fees: other

total $113,234 · management and general $113,234

12 · Advertising and promotion

total $0

13 · Office expenses

total $0

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $0

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $2,969,839 · end of year $1,334,925

3 · Pledges and grants receivable

beginning of year $64,566 · end of year $45,650

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $500 · end of year $7,056

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

$1,972

10b · Land, buildings and equipment: accumulated depreciation

$1,972

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

beginning of year $50,086,392 · end of year $0

12 · Investments: other securities

beginning of year $28,886,972 · end of year $82,585,517

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $16,760,833 · end of year $17,501,856

17 · Accounts payable and accrued expenses

beginning of year $41,321 · end of year $24,997

18 · Grants payable

beginning of year $13,889,161 · end of year $7,652,318

27 · Net assets without donor restrictions

beginning of year $54,878,480 · end of year $63,283,761

28 · Net assets with donor restrictions

beginning of year $29,960,140 · end of year $30,513,928