Form 990 for tax year 2023

1c · Fundraising events

$24,226

1f · All other contributions, gifts and grants

$28,732

3 · Investment income

total $159,937 · excluded $159,937

7a · Gross sales of assets other than inventory

securities $1,466,874

7b · Less cost or other basis and sales expenses

securities $1,456,262

7c · Gain or loss

securities $10,612

7d · Net gain or loss

total $10,612 · related or exempt $10,612

8a · Fundraising events: gross income

$19,054

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

$24,226

8b · Fundraising events: direct expenses

$6,039

8c · Net income from fundraising events

total $13,015

1 · Grants to domestic organizations and governments

total $93,878 · program services $93,878

11c · Fees: accounting

total $6,600 · management and general $6,600

11g · Fees: other

total $7,683 · management and general $7,683

13 · Office expenses

total $938 · management and general $938

23 · Insurance

total $1,847 · management and general $1,847

24a · Other expenses: INVESTMENT FEES

total $48,183 · management and general $48,183

24b · Other expenses: SOCIETY

total $3,378 · management and general $3,378

24c · Other expenses: OTHER

total $28 · management and general $28

1 · Cash, non-interest-bearing

beginning of year $29,790 · end of year $88,488

2 · Savings and temporary cash investments

beginning of year $775,760 · end of year $478,098

3 · Pledges and grants receivable

beginning of year $4,000 · end of year $1,000

11 · Investments: publicly traded securities

beginning of year $5,469,068 · end of year $6,747,528

15 · Other assets

beginning of year $16,940 · end of year $1,946

17 · Accounts payable and accrued expenses

end of year $4,815

27 · Net assets without donor restrictions

beginning of year $4,901,706 · end of year $5,747,353

28 · Net assets with donor restrictions

beginning of year $1,393,852 · end of year $1,564,892