Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$138,050

3 · Investment income

total $59,931 · excluded $59,931

11a · Other revenue: MISC INCOME

total $16 · excluded $16

11e · Other revenue, total

$16

1 · Grants to domestic organizations and governments

total $75,000 · program services $75,000

11b · Fees: legal

total $116 · management and general $116

11c · Fees: accounting

total $7,257 · management and general $7,257

11g · Fees: other

total $2,040 · management and general $2,040

13 · Office expenses

total $51 · management and general $51

23 · Insurance

total $633 · management and general $633

24a · Other expenses: BANK MERCHANT FEES

total $2,350 · management and general $2,350

24b · Other expenses: FILING FEES

total $75 · management and general $75

24c · Other expenses: ADMINISTRATIVE SUPPORT

total $70 · management and general $70

1 · Cash, non-interest-bearing

beginning of year $11,766 · end of year $30,739

3 · Pledges and grants receivable

beginning of year $115,733 · end of year $148,567

9 · Prepaid expenses and deferred charges

end of year $664

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

$1,200

10b · Land, buildings and equipment: accumulated depreciation

$1,200

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,039,466 · end of year $1,259,429

17 · Accounts payable and accrued expenses

beginning of year $1,377 · end of year $3,374

27 · Net assets without donor restrictions

beginning of year $1,165,588 · end of year $1,436,025