Totals
- Total revenue
- $102,328,070
- Total expenses
- $523,104
- Contributions and grants received
- $98,063,534
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,264,536
- Other revenue
- $0
- Total assets, end of year
- $246,640,025
- Total liabilities, end of year
- $17,538
- Net assets or fund balances, end of year
- $246,622,487
- Program services expenses (Part IX)
- $318,985
- Management and general expenses
- $204,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,985
Program services were 61.0% 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.
-
1f · All other contributions, gifts and grants
$98,063,534
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,264,536 · related or exempt $0 · unrelated business $0 · excluded $4,264,536
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
7 · Other salaries and wages
total $80,537 · program services $80,537
-
9 · Other employee benefits
total $13,852 · program services $13,852
-
10 · Payroll taxes
total $6,509 · program services $6,509
-
11b · Fees: legal
total $14,038 · management and general $14,038
-
11c · Fees: accounting
total $44,460 · management and general $44,460
-
11f · Fees: investment management
total $7,750 · management and general $7,750
-
11g · Fees: other
total $195,528 · program services $155,071 · management and general $40,457 · fundraising $0
-
12 · Advertising and promotion
total $4,890 · program services $4,890
-
13 · Office expenses
total $13,912 · program services $186 · management and general $13,726
-
14 · Information technology
total $23,810 · program services $15,564 · management and general $8,246
-
16 · Occupancy
total $57,000 · program services $3,000 · management and general $54,000
-
17 · Travel
total $15,774 · program services $722 · management and general $15,052
-
19 · Conferences, conventions and meetings
total $32,177 · program services $31,677 · management and general $500
-
22 · Depreciation, depletion and amortization
total $3,200 · program services $3,200
-
23 · Insurance
total $7,204 · program services $2,765 · management and general $4,439
-
24a · Other expenses: FILING FEES
total $2,463 · program services $1,012 · management and general $1,451
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,208 · end of year $145,441
-
2 · Savings and temporary cash investments
beginning of year $37,860,444 · end of year $122,830,265
-
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 $518,699 · end of year $578,699
-
10a · Land, buildings and equipment: cost or other basis
$32,000
-
10b · Land, buildings and equipment: accumulated depreciation
$7,200
-
10c · Land, buildings and equipment, net
beginning of year $28,000 · end of year $24,800
-
11 · Investments: publicly traded securities
beginning of year $25,101,068 · end of year $39,263,104
-
12 · Investments: other securities
beginning of year $26,451,646 · end of year $83,205,271
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $592,445
-
17 · Accounts payable and accrued expenses
beginning of year $515 · end of year $17,538
-
22 · Loans and payables to officers and key people
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 $89,981,550 · end of year $246,622,487
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
THE FUND WAS FORMED TO MAKE GRANTS TO DOMESTIC NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO THOSE DEDICATED TO ADVANCING EDUCATIONAL, CULTURAL, AND RELIGIOUS CAUSES.
-
IN THE REPORTING PERIOD, THE ORGANIZATION'S SUBSIDIARY ENTITY SCHOOL OF SACRED MUSIC, LLC, ORGANIZED SACRED MUSIC EVENTS IN THE NEW YORK AREA. IN ADDITION, THE ORGANIZATION CONTINUED TO SEARCH FOR CHARITABLE ORGANIZATIONS TO SUPPORT THROUGH ITS GRANTMAKING EFFORTS.
Expenses $318,985
As filed on the 2025 return.
Listed in Part VII
-
Albertus HorstingALBERTUS HORSTING
SECRETARY, TREASURER & DIR
- Total calculated
- $0
- Hours/week
- 1
-
John Wolfe JrJOHN WOLFE JR
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart WorrellSTEWART WORRELL
DIRECTOR
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SCHOOL OF SACRED MUSIC LLC
TRAINING OF CHURCH MUSICIANS · DE · income $500 · assets $55,106
Directly controlled by ITHURIEL FUND
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602549349300610
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