Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,831,711

1g · Noncash contributions included above

$669,349

3 · Investment income

total $263,186 · excluded $263,186

7a · Gross sales of assets other than inventory

securities $31,796,270

7b · Less cost or other basis and sales expenses

securities $30,886,782

7c · Gain or loss

securities $909,488

7d · Net gain or loss

total $909,488 · excluded $909,488

1 · Grants to domestic organizations and governments

total $1,637,853 · program services $1,637,853

11b · Fees: legal

total $400 · management and general $400

11c · Fees: accounting

total $19,000 · management and general $19,000

11f · Fees: investment management

total $153,207 · management and general $153,207

11g · Fees: other

total $651,133 · management and general $564,058 · fundraising $87,075

13 · Office expenses

total $169,831 · management and general $63,192 · fundraising $106,639

17 · Travel

total $92,233 · fundraising $92,233

23 · Insurance

total $9,537 · management and general $9,537

24a · Other expenses: UBIT TAXES

total $4,000 · management and general $4,000

24b · Other expenses: DEPARTMENT AND PROGRAM

total $1,596,057 · program services $1,596,057

24c · Other expenses: ALUMNI PROGRAMS

total $183,700 · program services $183,700

24d · Other expenses: OTHER EXPENSES

total $45,097 · management and general $45,097

24e · All other expenses

total $69,978 · program services $21,722 · management and general $23,807 · fundraising $24,449

1 · Cash, non-interest-bearing

beginning of year $50 · end of year $50

2 · Savings and temporary cash investments

beginning of year $5,339,412 · end of year $2,505,522

3 · Pledges and grants receivable

beginning of year $2,270,123 · end of year $2,767,694

4 · Accounts receivable

beginning of year $15,438 · end of year $15,438

9 · Prepaid expenses and deferred charges

beginning of year $43,411 · end of year $61,953

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

$495,100

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $495,000 · end of year $495,100

11 · Investments: publicly traded securities

beginning of year $64,728,511 · end of year $72,975,676

12 · Investments: other securities

beginning of year $1,763,775 · end of year $3,672,149

15 · Other assets

beginning of year $243,600 · end of year $245,287

17 · Accounts payable and accrued expenses

beginning of year $40,957 · end of year $39,822

27 · Net assets without donor restrictions

beginning of year $3,525,205 · end of year $3,055,927

28 · Net assets with donor restrictions

beginning of year $71,333,158 · end of year $79,643,120