2024-10-16T14:08:58-05:00 2023-12-31 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990PF 2023-01-01 770549283 THE MOMMSEN FOUNDATION MOMM 9199428380 329 DEER MOUNTAIN ROAD PITTSBORO NC 27312 DAVID PIKE EXECUTIVE DIRECTOR 9199428380 2024-10-16 1 1 ELIZABETH MAUCH P01988953 9199428700 2023 2024-10-15 13:58:12Z X 571371 X X 12341 12341 12341 -573 16709 0 0 11768 12341 12341 0 0 0 0 16348 3057 2895 10396 3968 0 3968 39527 0 0 39527 59843 3057 6863 49923 0 0 59843 3057 6863 49923 -48075 9284 5478 3127 8750 8750 124429 68549 68549 108241 112160 109919 157378 158005 148320 57935 51508 8791 6427 6427 229406 229406 229406 631372 583297 571371 0 0 X 0 0 0 0 631372 583297 631372 583297 631372 583297 631372 -48075 0 583297 0 583297 VALIC X6238 2023-01-01 2023-12-31 15197 17282 -2085 -2085 CAPITAL GAINS DIVIDENDS P 1512 1512 1512 -573 0 129 0 129 0 129 1383 0 0 0 1383 0 1254 1254 0 0 0 0 0 0 0 0 0 0 0 0 1 CA NC 1 1 0 0 0 1 N/A DAVID PIKE 9199428380 329 DEER MOUNTAIN ROAD PITTSBORO NC 27312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHARINA MOMMSEN 980 PALO ALTO AVE PALO ALTO CA 94301 DIRECTOR/PRES 65.00 0 0 0 DAVID PIKE 329 DEER MOUNTAIN ROAD PITTSBORO NC 27312 EXEC. DIR/CF 20.00 0 0 0 JANE PIKE 329 DEER MOUNTAIN ROAD PITTSBORO NC 27312 DIR./SECRETARY 1.50 0 0 0 NONE 0 NONE 0 OUR PRIMARY CHARITABLE ACTIVITIES CONSIST OF PAYING INDEPENDENT RESEARCHERS/SCHOLARS TO WRITE SCHOLARLY DOCUMENTARY ARTICLES THAT COMPRISE THE INDIVIDUAL PUBLISHED VOLUMES OF THE MULTI-VOLUME SERIES 'THE ORIGINS OF GOETHE'S WORKS IN DOCUMENTS' ('DIE ENTSTEHUNG VON GOETHES WERKEN IN DOKUMENTEN'). AS THIS PROJECT IS NEARING COMPLETION, WE ARE STARTING TO SHIFT A PORTION OF OUR FUNDING TO THE FONDATION GEORGES ROUAULT (A FRENCH PUBLIC CHARITY) IN FURTHERANCE OF OUR MISSION TO ADVANCE WORLD CULTURE. 49923 0 244642 98509 229406 572557 0 0 572557 8588 563969 28198 X 49923 0 49923 2009-03-03 X 5478 763 3353 0 9594 4656 649 2850 0 8155 49923 60950 51650 77546 240069 0 0 0 0 0 49923 60950 51650 77546 240069 0 0 18799 20794 23241 24443 87277 0 0 0 0 KATHARINA MOMMSEN X 0 0 14 12341 18 -573 0 11768 0 11768 0 0 0 0 0 0 0 0 0 0 SOFTWARE 2010-12-20 1500 1500 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2011-04-01 4143 4143 SL 5.000000000000 0 0 0 SOFTWARE 2012-09-15 3994 1997 SL 3.000000000000 0 0 0 APPLE COMPUTER EQUIPMENT 2013-12-09 1201 1201 SL 5.000000000000 0 0 0 SOFTWARE 2013-01-04 476 476 SL 3.000000000000 0 0 0 SOFTWARE 2013-01-18 499 499 SL 3.000000000000 0 0 0 SOFTWARE 2014-06-30 1825 912 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-06-30 4846 4846 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2015-06-30 4248 4248 SL 5.000000000000 0 0 0 COMPUTER SOFTWARE 2015-06-30 961 961 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2016-06-30 4019 4019 SL 5.000000000000 0 0 0 COMPUTER SOFTWARE 2016-06-30 1012 1012 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2018-06-01 3828 3511 SL 5.000000000000 317 0 317 SOFTWARE 2018-06-01 2611 2611 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2019-06-03 5545 3974 SL 5.000000000000 1109 0 1109 SOFTWARE 2019-05-01 2125 2125 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2020-05-21 1743 901 SL 5.000000000000 349 0 349 SOFTWARE 2020-04-08 5078 4656 SL 3.000000000000 422 0 422 COMPUTER EQUIPMENT 2021-05-12 1740 580 SL 5.000000000000 348 0 348 SOFTWARE 2021-02-18 558 341 SL 3.000000000000 186 0 186 COMPUTER EQUIPMENT 2022-12-07 3271 55 SL 5.000000000000 654 0 654 SOFTWARE 2022-11-07 1108 62 SL 3.000000000000 369 0 369 COMPUTER EQUIPMENT 2023-05-02 1604 SL 5.000000000000 214 0 214 FIXED INCOME 158005 148320 STOCK 112160 109919 SOFTWARE 1500 1500 0 COMPUTER EQUIPMENT 4143 4143 0 SOFTWARE 3994 3994 0 APPLE COMPUTER EQUIPMENT 1201 1201 0 SOFTWARE 476 476 0 SOFTWARE 499 499 0 SOFTWARE 1825 1825 0 COMPUTER EQUIPMENT 4846 4846 0 COMPUTER EQUIPMENT 4248 4248 0 COMPUTER SOFTWARE 961 961 0 COMPUTER EQUIPMENT 4019 4019 0 COMPUTER SOFTWARE 1012 1012 0 COMPUTER EQUIPMENT 3828 3828 0 SOFTWARE 2611 2611 0 COMPUTER EQUIPMENT 5545 5083 462 SOFTWARE 2125 2125 0 COMPUTER EQUIPMENT 1743 1250 493 SOFTWARE 5078 5078 0 COMPUTER EQUIPMENT 1740 928 812 SOFTWARE 558 527 31 COMPUTER EQUIPMENT 3271 709 2562 SOFTWARE 1108 431 677 COMPUTER EQUIPMENT 1604 214 1390 ARTWORK BY ANGELICA KAUFMANN 160079 160079 160079 AUTOGRAPHED ITEMS BY JOHANN GOETHE 69327 69327 69327 BANK WIRE FEES 348 0 0 348 TRAVEL 5350 0 0 5350 SUBSCRIPTIONS 1382 0 0 1382 LICENSES AND FEES 25 0 0 25 SUPPLIES 6461 0 0 6461 ROUAULT RESEARCH EXPENSES 25961 0 0 25961 ACCOUNTING FEES 2895 0 2895 0 INVESTMENT ADVISOR FEE 3057 3057 0 0 RESEARCH EXPENSES 10396 0 0 10396