Totals
- Total revenue
- -$1,165,420
- Total expenses
- $1,388,972
- Contributions and grants received
- $0
- Grants paid
- $1,390,047
- Program service revenue
- $0
- Investment income
- -$1,235,290
- Other revenue
- $69,870
- Total assets, end of year
- $574
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $574
- Program services expenses (Part IX)
- $1,388,972
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,388,972
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $71 · excluded $71
-
6a · Gross rents
real property $80,660
-
6b · Less rental expenses
real property $10,790
-
6c · Rental income or loss
real property $69,870
-
6d · Net rental income or loss
total $69,870 · excluded $69,870
-
7a · Gross sales of assets other than inventory
other assets $1,350,000
-
7b · Less cost or other basis and sales expenses
other assets $2,585,361
-
7c · Gain or loss
other assets -$1,235,361
-
7d · Net gain or loss
total -$1,235,361 · related or exempt -$1,235,361
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,390,047 · program services $1,390,047
-
11a · Fees: management
total -$1,750 · program services -$1,623 · management and general -$127
-
13 · Office expenses
total $645 · program services $548 · management and general $97
-
24a · Other expenses: BANK CHARGES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,227 · end of year $574
-
10c · Land, buildings and equipment, net
beginning of year $2,496,490
-
17 · Accounts payable and accrued expenses
beginning of year $2,751
-
27 · Net assets without donor restrictions
beginning of year $2,554,966 · end of year $574
Mission and programs · 2024
Mission
THE TRUST IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, (THE "QUALIFIED PURPOSES") AND FOR THE SUPPORT AND BENEFIT OF, AND TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF IT'S SUPPORTED ORGANIZATIONS.
-
THE TRUST IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, (THE "QUALIFIED PURPOSES") AND FOR THE SUPPORT AND BENEFIT OF, AND TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF IT'S SUPPORTED ORGANIZATIONS.
Expenses $1,388,972 · Grants $1,390,047
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan GreenBRYAN GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,390,047
SUPPORTED ORGANIZATI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503069349300320
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