Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$6,739,654

1g · Noncash contributions included above

$2,440,264

2a · Program service revenue: GA/DP FEE REVENUE

total $266,097 · related or exempt $266,097

2b · Program service revenue: ENDOWMENT ADMIN FEE RE

total $205,776 · related or exempt $205,776

3 · Investment income

total $740,382 · excluded $740,382

7a · Gross sales of assets other than inventory

securities $9,626,058

7b · Less cost or other basis and sales expenses

securities $7,723,209

7c · Gain or loss

securities $1,902,849

7d · Net gain or loss

total $1,902,849 · excluded $1,902,849

1 · Grants to domestic organizations and governments

total $10,331,982 · program services $10,331,982

11c · Fees: accounting

total $26,660 · management and general $26,660

11f · Fees: investment management

total $333,266 · management and general $333,266

11g · Fees: other

total $288,958 · management and general $288,958

13 · Office expenses

total $6,121 · management and general $6,121

17 · Travel

total $1,625 · management and general $1,625

19 · Conferences, conventions and meetings

total $10,338 · management and general $10,338

20 · Interest

total $754 · management and general $754

22 · Depreciation, depletion and amortization

total $12,707 · management and general $12,707

23 · Insurance

total $7,971 · management and general $7,971

24a · Other expenses: MEMBERSHIP DUES

total $4,793 · management and general $4,793

1 · Cash, non-interest-bearing

beginning of year $1,360,944 · end of year $543,757

2 · Savings and temporary cash investments

beginning of year $623,467 · end of year $714,119

3 · Pledges and grants receivable

beginning of year $11,310,996 · end of year $5,167,152

4 · Accounts receivable

beginning of year $474,719 · end of year $428,084

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

$112,000

10b · Land, buildings and equipment: accumulated depreciation

$112,000

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $16,308,642 · end of year $21,040,665

12 · Investments: other securities

beginning of year $4,363,171 · end of year $5,392,795

15 · Other assets

beginning of year $25,415 · end of year $12,707

17 · Accounts payable and accrued expenses

beginning of year $86,751 · end of year $172,350

25 · Other liabilities

beginning of year $26,359 · end of year $13,086

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $288 · end of year $212

31 · Retained earnings, endowment or other funds

beginning of year $34,353,956 · end of year $33,113,631