Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$108,720

3 · Investment income

total $65,751 · excluded $65,751

7a · Gross sales of assets other than inventory

securities $351,341

7b · Less cost or other basis and sales expenses

securities $344,236

7c · Gain or loss

securities $7,105

7d · Net gain or loss

total $7,105 · excluded $7,105

11a · Other revenue: MISCELLANEOUS

total $488 · excluded $488

11e · Other revenue, total

$488

1 · Grants to domestic organizations and governments

total $106,090 · program services $106,090

11c · Fees: accounting

total $2,900 · management and general $2,900

11f · Fees: investment management

total $14,516 · management and general $14,516

11g · Fees: other

total $30,000 · management and general $30,000

12 · Advertising and promotion

total $7,613 · program services $7,613

14 · Information technology

total $72 · management and general $72

24a · Other expenses: CREDIT CARD FEES

total $1,604 · management and general $1,604

24b · Other expenses: MISCELLANEOUS

total $180 · management and general $180

24c · Other expenses: BANK FEES

total $8 · management and general $8

1 · Cash, non-interest-bearing

beginning of year $151,571 · end of year $114,525

2 · Savings and temporary cash investments

beginning of year $26,639 · end of year $101,647

4 · Accounts receivable

beginning of year $1,600 · end of year $550

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

$5,600

10b · Land, buildings and equipment: accumulated depreciation

$5,600

11 · Investments: publicly traded securities

beginning of year $2,127,756 · end of year $2,262,649

15 · Other assets

beginning of year $12,387 · end of year $12,633

17 · Accounts payable and accrued expenses

beginning of year $2,065

18 · Grants payable

beginning of year $94,000 · end of year $94,000

25 · Other liabilities

beginning of year $3,000 · end of year $6,415

27 · Net assets without donor restrictions

beginning of year $1,821,117 · end of year $1,991,818

28 · Net assets with donor restrictions

beginning of year $399,771 · end of year $399,771