Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$5,320

3 · Investment income

total $51,537 · related or exempt $51,537

6a · Gross rents

real property $52,490

6b · Less rental expenses

real property $42,169

6c · Rental income or loss

real property $10,321

6d · Net rental income or loss

total $10,321 · related or exempt $10,321

7a · Gross sales of assets other than inventory

securities $48,685

7b · Less cost or other basis and sales expenses

securities $49,630

7c · Gain or loss

securities -$945

7d · Net gain or loss

total -$945 · related or exempt -$945

1 · Grants to domestic organizations and governments

total $18,454 · program services $18,454

11c · Fees: accounting

total $1,900 · management and general $1,900

24a · Other expenses: INVESTMENT FEES

total $7,653 · management and general $7,653

24b · Other expenses: ADMINISTRATIVE EXPENSE

total $2,500 · management and general $2,500

24c · Other expenses: MISCELLANEOUS

total $1,733 · management and general $1,733

24d · Other expenses: OFFICE EXPENSE

total $377 · management and general $377

1 · Cash, non-interest-bearing

beginning of year $38,981 · end of year $38,702

2 · Savings and temporary cash investments

end of year $18,030

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

$969,107

10b · Land, buildings and equipment: accumulated depreciation

$849,423

10c · Land, buildings and equipment, net

beginning of year $128,725 · end of year $119,684

12 · Investments: other securities

beginning of year $1,234,177 · end of year $1,275,803

27 · Net assets without donor restrictions

beginning of year $1,401,883 · end of year $1,452,219