Forms 990 from the IRS via www.guidestar.com:
Financial Summary for the Fiscal Year Ending April, 30, 2009
Assets (at cost):
Temporary Cash Investments $1,876,449
Allowance for Doubtful Accounts ($81,219)
Equity Investments $6,704,463
Fixed Income Investments $4,929,010
Alternative Investments $12,224,006
Depreciation ($42,880)
Total Assets: $25,609,829
Revenue Collected:
Contributions $789,519
Dividends $420,756
Net Realized Gain or (Loss) $2,732,508
Other Income $1,454
Total Revenue: $3,944,237
Expenses Paid:
Program Management:
Trustee’s Fees $95,760
Professional Fees $5,927
Taxes $48,283
Grant Administration $39,191
Federal Excise Tax $3,412
Total Program Management Expense: $192,573
Program Grants:
Arts/Culture/Humanities $767,000
Education $96,000
Environment $15,000
Health $303,000
Human Services $286,000
Public/Society Benefit $33,000
Total Program Grants: $1,500,000
Total Expenses : $1,692,573