Form 990 for tax year 2023

Totals

Total revenue

$1,300,102

Total expenses

$2,980,359

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$94,340

Investment income

$1,205,762

Other revenue

$0

Total assets, end of year

$13,136,427

Total liabilities, end of year

$2,088

Net assets or fund balances, end of year

$13,134,339

Program services expenses (Part IX)

$2,971,853

Management and general expenses

$8,506

Fundraising expenses

— not reported

Program service expenses (Part III)

$2,971,853

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• The Bank of New York Mellon

  Trustee

  Total calculated

  $8,506

  From this org

  $8,506

  From related orgs

  $0

  Other

  $0

  Hours/week

  0 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202433209349307363

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