Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$818,670

3 · Investment income

total $435,687 · excluded $435,687

7a · Gross sales of assets other than inventory

securities $3,276,859

7b · Less cost or other basis and sales expenses

securities $3,060,021

7c · Gain or loss

securities $216,838

7d · Net gain or loss

total $216,838 · excluded $216,838

2 · Grants to domestic individuals

total $652,355 · program services $652,355

11c · Fees: accounting

total $18,680 · management and general $18,680

13 · Office expenses

total $3,178 · management and general $3,178

24a · Other expenses: OTHER EXPENSES

total $76,722 · management and general $76,722

24b · Other expenses: INVESTMENT EXPENSES

total $36,433 · management and general $36,433

24c · Other expenses: RECEPTION & ENTERTAINMENT

total $11,888 · management and general $11,888

24d · Other expenses: SUPPLIES

total $9,698 · management and general $9,698

24e · All other expenses

total $10,721 · management and general $10,721

1 · Cash, non-interest-bearing

beginning of year $299,644 · end of year $333,825

2 · Savings and temporary cash investments

beginning of year $1,013,520 · end of year $775,163

3 · Pledges and grants receivable

beginning of year $83,895 · end of year $61,506

7 · Other notes and loans receivable

beginning of year $11,190 · end of year $10,244

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

$77,958

10b · Land, buildings and equipment: accumulated depreciation

$77,958

11 · Investments: publicly traded securities

beginning of year $11,250,336 · end of year $12,562,763

15 · Other assets

beginning of year $137,628 · end of year $128,182

17 · Accounts payable and accrued expenses

beginning of year $3,976 · end of year $805

27 · Net assets without donor restrictions

beginning of year $444,486 · end of year $471,446

28 · Net assets with donor restrictions

beginning of year $12,347,751 · end of year $13,399,432