Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$5,299,990

3 · Investment income

total $1,443,487 · excluded $1,443,487

5 · Royalties

total $269,942 · excluded $269,942

7a · Gross sales of assets other than inventory

securities $4,046,656

7b · Less cost or other basis and sales expenses

securities $3,213,770

7c · Gain or loss

securities $832,886

7d · Net gain or loss

total $832,886 · excluded $832,886

11a · Other revenue: PARTNERSHIP INCOME

total $151,973 · excluded $151,973

11b · Other revenue: OPERATING FEE FROM ENDOWED FUNDS

total $9,888 · excluded $9,888

11e · Other revenue, total

$161,861

1 · Grants to domestic organizations and governments

total $2,819,930 · program services $2,819,930

11b · Fees: legal

total $53,610 · management and general $53,610

11c · Fees: accounting

total $82,123 · management and general $82,123

11f · Fees: investment management

total $98,705 · management and general $98,705

11g · Fees: other

total $90,000 · management and general $90,000

13 · Office expenses

total $781 · management and general $781

23 · Insurance

total $6,052 · management and general $6,052

24a · Other expenses: TAXES

total $1,460 · management and general $1,460

2 · Savings and temporary cash investments

beginning of year $966,985 · end of year $5,269,736

3 · Pledges and grants receivable

beginning of year $2,405,041 · end of year $2,373,607

4 · Accounts receivable

beginning of year $15,267 · end of year $299,863

9 · Prepaid expenses and deferred charges

beginning of year $11,701 · end of year $4,201

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

$2,668

10b · Land, buildings and equipment: accumulated depreciation

$835

10c · Land, buildings and equipment, net

beginning of year $1,833 · end of year $1,833

11 · Investments: publicly traded securities

beginning of year $51,079,171 · end of year $52,742,802

12 · Investments: other securities

beginning of year $988,114 · end of year $905,568

15 · Other assets

beginning of year $151,404 · end of year $404,150

17 · Accounts payable and accrued expenses

beginning of year $5,641 · end of year $355,785

27 · Net assets without donor restrictions

beginning of year $7,571,997 · end of year $7,758,984

28 · Net assets with donor restrictions

beginning of year $48,041,878 · end of year $53,886,991