Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,254,210

3 · Investment income

total $1,274,004 · excluded $1,274,004

6a · Gross rents

real property $4,800

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $4,800

6d · Net rental income or loss

total $4,800 · excluded $4,800

7a · Gross sales of assets other than inventory

securities $3,532,702

7b · Less cost or other basis and sales expenses

securities $1,872,762

7c · Gain or loss

securities $1,659,940

7d · Net gain or loss

total $1,659,940 · excluded $1,659,940

1 · Grants to domestic organizations and governments

total $2,103,694 · program services $2,103,694

2 · Grants to domestic individuals

total $496,384 · program services $496,384

11c · Fees: accounting

total $11,400 · management and general $11,400

11f · Fees: investment management

total $148,016 · management and general $148,016

12 · Advertising and promotion

total $2,534 · management and general $2,534

13 · Office expenses

total $16,466 · management and general $16,466

17 · Travel

total $2,431 · management and general $2,431

1 · Cash, non-interest-bearing

beginning of year $671,330 · end of year $230,015

2 · Savings and temporary cash investments

beginning of year $16,079 · end of year $21,592

3 · Pledges and grants receivable

beginning of year $1,428,258 · end of year $460,000

4 · Accounts receivable

beginning of year $8,973 · end of year $3,050

7 · Other notes and loans receivable

end of year $200,000

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

$470,682

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $470,682 · end of year $470,682

11 · Investments: publicly traded securities

beginning of year $20,622,022 · end of year $22,861,534

12 · Investments: other securities

beginning of year $12,997,527 · end of year $14,159,492

13 · Investments: program-related

beginning of year $1,305,595 · end of year $1,400,291

15 · Other assets

beginning of year $92,888 · end of year $84,513

17 · Accounts payable and accrued expenses

beginning of year $10,060 · end of year $7,659

23 · Secured mortgages and notes payable

beginning of year $199,819 · end of year $219,814

27 · Net assets without donor restrictions

beginning of year $8,569,827 · end of year $10,064,424

28 · Net assets with donor restrictions

beginning of year $28,833,648 · end of year $29,599,272