Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$3,270,378

3 · Investment income

total $1,032,477 · excluded $1,032,477

6a · Gross rents

real property $4,800

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $4,800

6d · Net rental income or loss

total $4,800 · excluded $4,800

7a · Gross sales of assets other than inventory

securities $2,537,223

7b · Less cost or other basis and sales expenses

securities $1,752,895

7c · Gain or loss

securities $784,328

7d · Net gain or loss

total $784,328 · excluded $784,328

1 · Grants to domestic organizations and governments

total $1,155,843 · program services $1,155,843

2 · Grants to domestic individuals

total $551,693 · program services $551,693

11c · Fees: accounting

total $13,400 · management and general $13,400

12 · Advertising and promotion

total $762 · management and general $762

13 · Office expenses

total $13,762 · management and general $13,762

17 · Travel

total $1,281 · management and general $1,281

1 · Cash, non-interest-bearing

beginning of year $156,358 · end of year $671,330

2 · Savings and temporary cash investments

beginning of year $11,076 · end of year $16,079

3 · Pledges and grants receivable

end of year $1,428,258

4 · Accounts receivable

beginning of year $12,645 · end of year $8,973

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

$470,682

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $518,682 · end of year $470,682

11 · Investments: publicly traded securities

beginning of year $18,458,995 · end of year $20,622,022

12 · Investments: other securities

beginning of year $12,514,881 · end of year $12,997,527

13 · Investments: program-related

beginning of year $1,246,544 · end of year $1,305,595

15 · Other assets

beginning of year $72,076 · end of year $92,888

17 · Accounts payable and accrued expenses

beginning of year $8,008 · end of year $10,060

23 · Secured mortgages and notes payable

beginning of year $199,964 · end of year $199,819

27 · Net assets without donor restrictions

beginning of year $7,622,789 · end of year $8,569,827

28 · Net assets with donor restrictions

beginning of year $25,160,496 · end of year $28,833,648