Form 990 for tax year 2023

1e · Government grants (contributions)

$2,074,557

3 · Investment income

total $527,185 · excluded $527,185

7a · Gross sales of assets other than inventory

securities $14,909,710

7b · Less cost or other basis and sales expenses

securities $15,791,153

7c · Gain or loss

securities -$881,443

7d · Net gain or loss

total -$881,443 · excluded -$881,443

8a · Fundraising events: gross income

$276,522

8b · Fundraising events: direct expenses

$160,478

8c · Net income from fundraising events

total $116,044 · excluded $116,044

11a · Other revenue: ADMIN FEE INCOME

total $130,500 · related or exempt $130,500

11e · Other revenue, total

$130,500

1 · Grants to domestic organizations and governments

total $13,369,604 · program services $13,369,604

2 · Grants to domestic individuals

total $2,342,463 · program services $2,342,463

11a · Fees: management

total $158,233 · program services $47,470 · management and general $31,647 · fundraising $79,116

11c · Fees: accounting

total $48,913 · management and general $48,913

11f · Fees: investment management

total $25,424 · management and general $25,424

13 · Office expenses

total $10,046 · management and general $10,046

17 · Travel

total $42 · management and general $42

19 · Conferences, conventions and meetings

total $1,065 · management and general $1,065

23 · Insurance

total $700 · management and general $700

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $100 · management and general $100

24b · Other expenses: SCHOLARSHIP RECOGNITION

total $3,941 · program services $3,941

1 · Cash, non-interest-bearing

beginning of year $493,834 · end of year $1,167,921

2 · Savings and temporary cash investments

beginning of year $2,235,234 · end of year $604,650

3 · Pledges and grants receivable

beginning of year $3,215,000 · end of year $2,275,000

4 · Accounts receivable

beginning of year $1,119,596 · end of year $303,611

11 · Investments: publicly traded securities

beginning of year $18,692,488 · end of year $8,431,454

15 · Other assets

beginning of year $521,168 · end of year $477,081

17 · Accounts payable and accrued expenses

beginning of year $395,146 · end of year $398,465

25 · Other liabilities

beginning of year $434,753 · end of year $223,099

27 · Net assets without donor restrictions

beginning of year $1,142,332 · end of year $1,197,945

28 · Net assets with donor restrictions

beginning of year $24,305,089 · end of year $11,440,208