Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$47,799

3 · Investment income

total $14,641 · excluded $14,641

8a · Fundraising events: gross income

$36,481

8b · Fundraising events: direct expenses

$14,455

8c · Net income from fundraising events

total $22,026 · excluded $22,026

1 · Grants to domestic organizations and governments

total $11,008 · program services $11,008

2 · Grants to domestic individuals

total $10,000 · program services $10,000

11c · Fees: accounting

total $1,301 · management and general $1,301

11f · Fees: investment management

total $40,512 · management and general $40,512

12 · Advertising and promotion

total $1,134 · management and general $1,134

13 · Office expenses

total $3,624 · management and general $3,624

24a · Other expenses: CONTRACTED MANAGEMENT

total $26,772 · management and general $26,772

24b · Other expenses: MISCELLANEOUS

total $6,499 · management and general $6,499

24c · Other expenses: UTILITIES

total $1,283 · management and general $1,283

24d · Other expenses: PROFESSIONAL DEVELOPMENT

total $150 · management and general $150

1 · Cash, non-interest-bearing

beginning of year $160,803 · end of year $504,635

2 · Savings and temporary cash investments

beginning of year $3,928,196 · end of year $4,023,891

6 · Loans and receivables from disqualified persons

beginning of year $20,000 · end of year $10,000

7 · Other notes and loans receivable

beginning of year $5,730 · end of year $7,620

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

$11,028

10b · Land, buildings and equipment: accumulated depreciation

$11,028

15 · Other assets

beginning of year $3,281 · end of year $7,902

17 · Accounts payable and accrued expenses

end of year $249

19 · Deferred revenue

end of year $21,472

27 · Net assets without donor restrictions

beginning of year $3,563,298 · end of year $3,968,119

28 · Net assets with donor restrictions

beginning of year $554,712 · end of year $564,208