Form 990 for tax year 2024

1c · Fundraising events

$8,000

1f · All other contributions, gifts and grants

$164,662

3 · Investment income

total $73,920 · excluded $73,920

7a · Gross sales of assets other than inventory

securities $901,942

7b · Less cost or other basis and sales expenses

securities $875,573

7c · Gain or loss

securities $26,369

7d · Net gain or loss

total $26,369 · excluded $26,369

8a · Fundraising events: gross income

$9,335

8a · Fundraising events: contributions included on line 1c

$8,000

8b · Fundraising events: direct expenses

$12,032

8c · Net income from fundraising events

total -$2,697 · excluded -$2,697

11a · Other revenue: CLUB ADVISED FUND FEES

total $13,893 · related or exempt $13,893

11e · Other revenue, total

$13,893

1 · Grants to domestic organizations and governments

total $150,548 · program services $150,548

11c · Fees: accounting

total $12,600 · management and general $12,600

11f · Fees: investment management

total $11,569 · management and general $11,569

12 · Advertising and promotion

total $1,150 · management and general $1,150

13 · Office expenses

total $2,812 · management and general $2,812

17 · Travel

total $1,331 · management and general $1,331

19 · Conferences, conventions and meetings

total $1,264 · management and general $1,264

24a · Other expenses: MISCELLANEOUS EXPENSE

total $3,548 · management and general $3,548

24b · Other expenses: WEBSITE AND SOFTWARE

total $2,570 · management and general $2,570

24c · Other expenses: BANK FEES

total $469 · management and general $469

2 · Savings and temporary cash investments

beginning of year $28,615 · end of year $59,592

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

$2,927

10b · Land, buildings and equipment: accumulated depreciation

$2,927

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $3,118,579 · end of year $3,434,016

12 · Investments: other securities

beginning of year $4,048 · end of year $4,048

17 · Accounts payable and accrued expenses

beginning of year $21 · end of year $2,971

25 · Other liabilities

beginning of year $1,621,234 · end of year $1,810,192

27 · Net assets without donor restrictions

beginning of year $1,449,612 · end of year $1,577,655

28 · Net assets with donor restrictions

beginning of year $80,375 · end of year $106,838