TY 2024 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	116,589	22,975	22,975
	2	Savings and temporary cash investments.........	414,012	707,235	707,235
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	9,813,097	List of Attached Documents: // Content 10,064,921	10,064,921
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	182,609	List of Attached Documents: // Content 111,133	111,133
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	10,526,307	10,906,264	10,906,264
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	10,526,307	10,906,264
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	10,526,307	10,906,264
	30	Total liabilities and net assets/fund balances (see instructions).	10,526,307	10,906,264

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	835,412
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	11,404
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	11,404
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	11,404
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	6,140
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	6,140
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	5,264
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MARY K HARTIGAN	TRUSTEE 30.00	78,750	0	0
PO BOX 416 KENILWORTH,IL60043
EILEEN MADIGAN	TRUSTEE 9.00	25,000	0	0
PO BOX 416 KENILWORTH,IL60043
MARY HARTIGAN ESQUIRE	TRUSTEE 20.00	55,000	0	0
PO BOX 416 KENILWORTH,IL60043

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ANDERSON RANCH ART CENTER 5263 OWL CREEK RD SNOWMASS VILLAGE,CO81615	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	10,000
ASPEN MUSIC FESTIVAL 225 MUSIC SCHOOL RD ASPEN,CO81611	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,500
BAUNER HALL AT UNIVERSITY OF NOTRE DAME 100 BAUNER HALL NOTRE DAME,IN46556	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
BELLARMINE HALL 6628 N SHERIDAN RD CHICAGO,IL60626	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
BRAIN RESEARCH FOUNDATION 111 WEST WASHINGTON ST CHICAGO,IL60602	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	6,000
BROTHER RICE HIGH SCHOOL 10001 S PULASKI RD CHICAGO,IL60655	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
CAPUCHIN FRIARS 220 37TH STREET PITTSBURGH,PA15201	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
CAREER TRANSITION CENTER 703 W MONROE ST CHICAGO,IL60661	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,000
CHICAGO HUMANITIES FESTIVAL 500 N DEARBORN SUITE 825 CHICAGO,IL60654	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,000
CHICAGO JESUIT ACADEMY 5058 W JACKSON BLVD CHICAGO,IL60644	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO,IL60604	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
CHICAGOLAND PRISON OUTREACH 236 E 161ST PL SOUTH HOLLAND,IL60473	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
CHILDREN'S THEATER OF WINNETKA 620 LINCOLN AVE WINNETKA,IL60093	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
CHRISTIAN BROTHERS 7650 SOUTH COUNTY LINE RD BURR RIDGE,IL60527	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,000
COLLEGE OF THE HOLY CROSS 1 COLLEGE ST WORCESTER,MA01610	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
CORAZON A CORAZON 12731 S WOOD STREET BLUE ISLAND,IL60406	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA,NE68102	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
DE LASALLE INSTITUTE 3434 SOUTH MICHIGAN AVE CHICAGO,IL60616	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	20,000
DEBORAH'S PLACE 1456 W OAKDALE AVE CHICAGO,IL60657	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,000
DOMINICAN SISTERS 7325 N CLAREMONT AVE CHICAGO,IL60645	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,000
ERICA'S LIGHTHOUSE PO BOX 616 WINNETKA,IL60093	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
ERIE NEIGHBORHOOD HOUSE 1701 W SUPERIOR ST CHICAGO,IL60622	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
ESPERANZA 520 N MARSHFIELD CHICAGO,IL60622	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	6,500
SAINTS FAITH HOPE AND CHARITY CHURCH 191 LINDEN ST WINNETKA,IL60093	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
FRIENDS OF THE PARKS 17 N STATE CHICAGO,IL60602	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
GEORGETOWN UNIVERSITY 1421 37TH AND O ST NW WASHINGTON,DC20057	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
GLENWOOD ACADEMY 500 WEST 187 ST GLENWOOD,IL60425	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,000
ILLINOIS CLUB FOR CATHOLIC WOMEN 25 E PEARSON ST CHICAGO,IL60611	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
IRISH GEORGIAN SOCIETY 1953 N CLYBOURN AVENUE STE R286 CHICAGO,IL60614	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	10,000
JOHN'S ISLAND SERVICE LEAGUE 4445 HIGHWAY A1A STE 234 VERO BEACH,FL32963	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
JOHN'S ISLAND FOUNDATION 6001 HIGHWAY A1A INDIAN RIVER SHORES,FL32963	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
LAKE MINNETONKA GARDEN CLUB 525 ALVARADO LANE NORTH PLYMOUTH,MN55447	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
LANDMARK ILLINOIS 30 N MICHIGAN AVE 2020 CHICAGO,IL60602	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
LITTLE SISTERS OF THE POOR 80 W NORTHWEST HIGHWAY PALATINE,IL60067	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	6,000
LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVENUE SUITE 50 DES PLAINES,IL60018	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	10,000
LYRIC OPERA OF CHICAGO 20 N WACKER DRIVE CHICAGO,IL60606	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	7,500
MERCY HOME FOR BOYS & GIRLS 1140 W JACKSON CHICAGO,IL60607	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,000
MIDWEST AUGUSTINIANS 10161 S LONGWOOD DR CHICAGO,IL60643	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	15,000
MIDWEST VETERANS CLOSET 2323 GREEN BAY ROAD NORTH CHICAGO,IL60064	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
MIDWEST YOUNG ARTISTS 878 LYSTER RD HIGHWOOD,IL60040	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
NOTRE DAME LAW SCHOOL 1100 ECK HALL OF LAW NOTRE DAME,IN46556	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
OLD ST PATRICK'S CHURCH 711 W MONROE CHICAGO,IL60661	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,000
OX BOW SCHOOL OF ART INSTITUTE 3435 RUPPRECHT WAY SAUGATUCK,MI49453	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	7,500
PASTORAL SUPPORT SERVICES 100 N LAVERGNE AVE NORTHLAKE,IL60164	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	6,500
PIARIST FATHERS 400 N EUCLID AVE OAK PARK,IL60302	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
PIVEN THEATER WORKSHOP 927 NOYES ST EVANSTON,IL60201	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
RAVINIA FESTIVAL 418 SHERIDAN RD HIGHLAND PARK,IL60035	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
SAFER FOUNDATION 571 W JACKSON BLVD CHICAGO,IL60661	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
SALUTE INC PO BOX 2663 PALATINE,IL60078	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
SEMPRE FI FUND 825 COLLEGE BLVD SUITE 102 PMB609 OCEANSIDE,CA92057	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	6,000
SISTERS OF CHARITY 1100 CARMEL DRIVE DUBUQUE,IA52005	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,500
SISTERS OF ST FRANCIS OUR LADY OF VICTORY CONVENT 11400 THERESA DRIVE LEMONT,IL60439	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	3,500
ST COLETTA OF WISCONSIN N4637 COUNTY RD Y JEFFERSON,WI53549	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	20,000
ST JOHN PAUL II NEUMAN CENTER 700 S MORGAN ST CHICAGO,IL60607	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
ST JOHN PAUL XXIII PARISH 120 ABINGTON DRIVE MCMURRAY,PA15317	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
ST MALACHY SCHOOL 2252 W WASHINGTON BLVD CHICAGO,IL60612	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	15,000
ST PATRICK'S RESIDENCE 1400 BROOKDALE RD NAPERVILLE,IL60563	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	6,000
ST PETER'S CHURCH 110 W MADISON ST CHICAGO,IL60602	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	9,000
ST PHILIP NERI CATHOLIC CHURCH 2132 E 72ND ST CHICAGO,IL60649	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,500
ST PHILIP NERI SCHOOL 2132 E 72ND ST CHICAGO,IL60649	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
ST RITA HIGH SCHOOL 7740 S WESTERN CHICAGO,IL60620	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	20,000
ST SYMPHOROSA 6125 S AUSTIN AVE CHICAGO,IL60638	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
STAR COMMUNITY 13757 BROADFORDING CHURCH ROAD HAGERSTOWN,MD21740	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
STEPPENWOLF THEATER COMPANY 1650 N HALSTED ST CHICAGO,IL60614	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	25,000
THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO,IL60613	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,000
TRILOGY INC 1400 W GREENLEAF CHICAGO,IL60626	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	9,000
UNIVVERSITY OF ST MARY OF THE LAKE SEMINARY 1000 E MAPLE AVE MUNDELEIN,IL60060	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	10,000
ST JEROME SCHOOL 2801 S PRINCETON AVE CHICAGO,IL60616	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	10,000
STANFORD UNIVERSITY 450 JANE STANFORD WAY STANFORD,CA94305	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	1,000
HISTORIC PRESERVATION IDNR ONE NATURAL RESOURCES WAY SPRINGFIELD,IL62702	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	5,000
ST MARY CATHOLIC CHURCH 794 PEARSON ST DES PLAINES,IL60016	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	500
FENWICK HIGH SCHOOL 505 WASHINGTON BLVD OAK PARK,IL60302	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
UT AUSTIN SCHOOL OF BUSINESS 300 W MARTIN LUTHER KING JR BLVD AUSTIN,TX78712	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
BRIDGEPORT CATHOLIC ACADEMY 3700 S LOWE AVE CHICAGO,IL60609	NONE		TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION	2,500
Total ................................. 3a				393,000

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	1,660		1,660
4	Dividends and interest from securities...	50,966		50,966
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		835,412
b	Gross sales price for all assets on line 6a 2,665,114
7	Capital gain net income (from Part IV, line 2)...			835,412
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......	List of Attached Documents: // Content	3,609	3,609
12	Total. Add lines 1 through 11........	891,647		891,647
13	Compensation of officers, directors, trustees, etc.	158,750		71,187	87,563
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	4,518	0	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	16,326	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	4,105	0	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	183,699		71,187	87,563
25	Contributions, gifts, grants paid.......	393,000			393,000
26	Total expenses and disbursements. Add lines 24 and 25	576,699		71,187	480,563
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	314,948
b	Net investment income (if negative, enter -0-)			820,460
c	Adjusted net income (if negative, enter -0-)...

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	SALES OF INVESTMENTS	P	2017-02-01	2025-04-30
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	2,665,114	1,829,702	835,412
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			835,412
b
c
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

	(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7				516,112
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......			392,831
b Total for prior years:20 , 20, 20		0
3 Excess distributions carryover, if any, to 2024:
a From 2019......
b From 2020......
c From 2021......
d From 2022......
e From 2023......
f Total of lines 3a through e ........	0
4Qualifying distributions for 2024 from Part
XI, line 4: $ 480,563
a Applied to 2023, but not more than line 2a			392,831
b Applied to undistributed income of prior years (Election required—see instructions).....		0
c Treated as distributions out of corpus (Election required—see instructions)........	0
d Applied to 2024 distributable amount.....				87,732
e Remaining amount distributed out of corpus	0
5 Excess distributions carryover applied to 2024.	0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5	0
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........		0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......		0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........		0
e Undistributed income for 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............			0
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........				428,380
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......	0
8 Excess distributions carryover from 2019 not applied on line 5 or line 7 (see instructions) ...	0
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2020....
b Excess from 2021....
c Excess from 2022....
d Excess from 2023....
e Excess from 2024....

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2024	(b) 2023	(c) 2022	(d) 2021	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	1,660
4 Dividends and interest from securities ....			14	50,966
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....					3,609
8 Gain or (loss) from sales of assets other than inventory ............			18	835,412
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		888,038	3,609

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
4	INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS.
8	INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS.
3	INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS.
11A	MISCELLANEOUS INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS.

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INSURANCE	1,300	0		0
DUES AND SUBSCRIPTIONS	2,324	0		0
POSTAGE AND PO BOX FEES	262	0		0
OFFICE SUPPLIES	219	0		0

Software ID:
Software Version: