Form 990 for tax year 2023

2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

3 · Investment income

total $69,120 · excluded $69,120

6c · Rental income or loss

real property $0 · personal property $0

7a · Gross sales of assets other than inventory

securities $157,463

7b · Less cost or other basis and sales expenses

securities $143,783

7c · Gain or loss

securities $13,680 · other assets $0

7d · Net gain or loss

total $13,680 · excluded $13,680

11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $48,956 · program services $48,956

11c · Fees: accounting

total $3,852 · management and general $3,852

11f · Fees: investment management

total $12,276 · management and general $12,276

11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0

24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $0

2 · Savings and temporary cash investments

beginning of year $1,620 · end of year $1,623

3 · Pledges and grants receivable

beginning of year $0 · end of year $0

4 · Accounts receivable

beginning of year $0 · end of year $0

5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0

6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0

7 · Other notes and loans receivable

beginning of year $0 · end of year $0

8 · Inventories for sale or use

beginning of year $0 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0

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

$0

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $1,899,944 · end of year $2,061,726

13 · Investments: program-related

beginning of year $0

14 · Intangible assets

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0

18 · Grants payable

beginning of year $0 · end of year $0

19 · Deferred revenue

beginning of year $0 · end of year $0

20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0

21 · Escrow or custodial account liability

beginning of year $0 · end of year $0

22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0

23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0

24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0

25 · Other liabilities

beginning of year $0 · end of year $0

27 · Net assets without donor restrictions

beginning of year $1,673,766 · end of year $1,783,041

28 · Net assets with donor restrictions

beginning of year $227,798 · end of year $280,308

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0