2025-11-17T13:42:19-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 68 SOUTH SERVICE ROAD SUITE 300 MELVILLE NY 117472354 990PF 2024-01-01 800293886 CENTURY ARTS FOUNDATION CENT 6318083300 1517 N WILMOT RD TUCSON AZ 85718 NICHOLAS WENTWORTH PRESIDENT/SECRETARY 6318083300 2025-11-14 1 1 MARY ANN MENDEL P00551302 6314144000 2025-11-14 2024 2025-03-06 01:10:19Z X X 8571733 X X 268761 268761 365000 645776 365000 633761 633761 0 145600 21840 0 123760 16500 2475 0 14025 14868 7434 0 7434 821 411 0 410 1045 523 0 522 19975 6308 0 11451 341 0 0 5908 2954 0 2954 1745 873 0 872 41227 24172 0 16495 248030 66990 0 177923 333601 333601 581631 66990 0 511524 52130 566771 0 55838 98353 98353 3625 3814 3814 6607219 6611734 8463184 44313 38586 6068 5727 5727 1215 655 655 6673965 6720283 8571733 237 237 6073 261 6310 498 X 12177766 12177766 0 0 -5510111 -5457981 6667655 6719785 6673965 6720283 6667655 52130 0 6719785 0 6719785 VNGRD INT TM INV GD ADML 2024-01-01 2024-12-31 3849 3853 -4 -4 VNGRD TTL INTL BD ADML 2024-01-01 2024-12-31 10874 10893 -19 -19 VNGRD TTL STK MKT ADML 2024-01-01 2024-12-31 22382 22446 -64 -64 VNGRD TTL INTL STK MKT ADML 2023-01-01 2024-12-31 190000 147004 42996 42996 VNGRD TTL STK MKT ADML 2023-01-01 2024-12-31 34107 26141 7966 7966 VNGRD INT TM INV GD ADML 2023-01-01 2024-12-31 363511 70439 293072 293072 CAPITAL GAINS DIVIDENDS P 21053 21053 21053 365000 -87 7878 0 7878 0 7878 4975 0 6525 0 11500 15 3607 3607 0 0 0 0 0 0 0 0 0 0 0 1 1 NY AZ 1 0 0 0 0 1 N/A NICHOLAS WENTWORTH 6318083300 1517 N WILMOT RD TUCSON AZ 85718 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 JUSTINE JULEEN COMPTON 1517 N WILMOT RD TUCSON AZ 85718 VP/TREASURER 40.00 72800 0 0 NICHOLAS WENTWORTH 1517 N WILMOT RD TUCSON AZ 85718 PRESIDENT/SECRETARY 40.00 72800 4368 0 NONE 0 NONE 0 0 8575440 79911 0 8655351 0 0 8655351 129830 8525521 426276 426276 7878 7878 418398 0 418398 0 418398 511524 0 511524 418398 0 0 13386 79327 106677 199390 511524 0 0 0 418398 93126 0 0 292516 0 0 0 0 0 0 13386 279130 79327 106677 93126 X AMIGOS DE EDUCACION DE ALAMOS 7739 E BROADWAY BLVD TUCSON AZ 85710 NONE PC TO SUPPORT THE 2024/2025 EDUCATIONAL PROGRAM FOR THE DISADVANTAGED CHILDREN EDUCATIONAL FUND. 15000 BANCO DE ALIMENTOS DE NAVOJOA IAP NO REELECCION NO 97 COL JUAREZ NAVOJOA MX 85870 NONE PC TO SUPPORT THE COLLECTION AND DISTRIBUTION OF FOOD AND OTHER NECESSITIES FOR THE DISADVANTAGED IN THE COMMUNITY OF ALAMOS, SONORA. TO PROVIDE EDUCATIONAL PROGRAMS TEACHING HEALTHY FOOD PREPARATION. 20000 BARD PRISON INITIATIVE (BPI) BARD COLLEGE PO BOX 5000 ANNANDALEONHUDSON NY 126045000 NONE PC TO SUPPORT THE BPI LIBERAL ARTS PROGRAM FOR INCARCERATED MEN AND WOMEN TO EARN A BARD COLLEGE DEGREE. 60000 OAXACA STREET CHILDREN GRASSROOTS INC PO BOX 2219 BENTON AR 72018 NONE PC FUNDING THE PURCHASE OF MUSICAL INSTRUMENTS, THE SERVICES OF A MUSIC TUTOR AND SCHOOL SUPPLIES AND BLANKETS FOR THE BENEFIT OF STUDENTS AT CENTRO DE EXPERANZA INFATIL (CEI) AND CASA EMILIE IN OAXACA, MEXICO. 10620 THE UCLA FOUNDATION 10889 WILSHIRE BLVD STE 1500 LOS ANGELES CA 90024 NONE PC TO SUPPORT THE DIGITAL RESTORATION OF THE FILMS: THE OTHER LOVE (1947) AND PLEASE MURDER ME (1956). 227981 333601 0 14 268761 18 365000 0 633761 0 633761 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1045 523 0 522 ORGANIZATION COSTS 2008-01-01 1178 1178 180.000000000000 0 0 1178 LOGO DESIGN 2010-11-02 5000 4385 180.000000000000 333 0 0 4718 ORGANIZATION COSTS 2011-08-20 3400 2800 180.000000000000 227 0 0 3027 FURNITURE 2006-12-01 4978 4978 SL 7.000000000000 0 0 0 ART 2007-09-07 680 680 SL 7.000000000000 0 0 0 PAINTINGS 2008-01-21 2500 NC 0.000000000000 0 0 0 PAINTINGS 2008-01-23 3200 NC 0.000000000000 0 0 0 FURNITURE-BINAS 2011-09-30 2205 2205 200DB 7.000000000000 0 0 0 FURNITURE-STAPLES 2011-06-17 1890 1890 200DB 7.000000000000 0 0 0 OFFICE LIGHTING 2011-08-02 2677 2677 200DB 7.000000000000 0 0 0 FURNITURE-BINAS 2015-07-20 833 833 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2007-10-11 507 480 SL 5.000000000000 0 0 0 APPLE COMPUTER 2008-07-14 2058 2058 200DB 5.000000000000 0 0 0 APPLE COMPUTER 2008-03-17 1792 1792 200DB 5.000000000000 0 0 0 MACMEDIA SOFTWARE 2008-03-17 1191 1191 200DB 3.000000000000 0 0 0 ROUTER 2009-03-04 672 672 200DB 5.000000000000 0 0 0 APPLE COMPUTER 2009-04-21 2934 2934 200DB 5.000000000000 0 0 0 PHONE EQUIPMENT 2012-03-13 282 282 200DB 5.000000000000 0 0 0 COMPUTER 2013-04-30 1646 1646 200DB 5.000000000000 0 0 0 APPLE COMPUTER 2011-08-13 2930 2930 200DB 5.000000000000 0 0 0 COMPUTER 2016-11-17 1600 1600 200DB 5.000000000000 0 0 0 COMPUTER 2016-12-28 2020 2020 200DB 5.000000000000 0 0 0 COMPUTER 2017-11-01 1947 1947 200DB 5.000000000000 0 0 0 COMPUTER 2018-10-10 2838 2838 200DB 5.000000000000 0 0 0 COMPUTER 2019-07-31 2933 2592 SL 5.000000000000 341 0 0 BANCO DE ALIMENTOS DE NAVOJOA IAP NO REELECCION NO 97 COL JUAREZ NAVOJOA MX 85870 2023-11-23 20000 TO FUND A FOOD BANK THAT PROVIDES TO THOSE IN NEED. 20000 10/24/24 BANCO DE ALIMENTOS DE NAVOJOA I.A.P. EXPENDED $20,000 TO PURCHASE $16,441 WORTH OF FOOD FOR LOW INCOME AREAS, AS WELL AS PAY FOR A YEARS WORTH OF LOCAL RENTS. AMIGOS DE EDUCACION DE ALAMOS APDTO POSTAL 123 ALAMOS SONORA MX 85760 2024-05-02 15000 TO SUPPORT THE 2024/2025 EDUCATIONAL PROGRAM FOR THE DISADVANTAGED CHILDREN EDUCATIONAL FUND 15000 12/31/24 AMIGOS DE EDUCACION DE ALAMOS EXPENDED $15,000 TO FUND EDUCATIONAL PROGRAMS FOR CHILDREN IN ALAMOS VANGUARD EXPLORER FD ADM AT COST 75017 105621 VANGUARD INTERMED TERM INVEST GR ADM AT COST 1057657 915077 VANGUARD ST INVESTMENT GR ADM AT COST 573754 548358 VANGUARD STRATEGIC EQUITY INVESTOR AT COST 59995 106572 VANGUARD INTL STOCK INDEX ADM AT COST 1305183 1685252 VANGUARD TOTAL BOND MKT IND ADM AT COST 1664758 1459386 VANGUARD TOTAL STOCK MARKET INDEX ADM AT COST 416657 2170368 VANGUARD US GROWTH ADM AT COST 22727 87465 VANGUARD WINDSOR II ADM AT COST 57483 76780 VANGUARD TOTAL INTL BOND INDEX ADM AT COST 1378503 1308305 FURNITURE 4978 4978 0 ART 680 680 0 PAINTINGS 2500 0 2500 PAINTINGS 3200 0 3200 FURNITURE-BINAS 2205 2205 0 FURNITURE-STAPLES 1890 1890 0 OFFICE LIGHTING 2677 2677 0 FURNITURE-BINAS 833 833 0 OFFICE EQUIPMENT 507 480 27 APPLE COMPUTER 2058 2058 0 APPLE COMPUTER 1792 1792 0 MACMEDIA SOFTWARE 1191 1191 0 ROUTER 672 672 0 APPLE COMPUTER 2934 2934 0 PHONE EQUIPMENT 282 282 0 COMPUTER 1646 1646 0 APPLE COMPUTER 2930 2930 0 COMPUTER 1600 1600 0 COMPUTER 2020 2020 0 COMPUTER 1947 1947 0 COMPUTER 2838 2838 0 ORGANIZATION COSTS 1178 1178 0 LOGO DESIGN 5000 4718 282 ORGANIZATION COSTS 3400 3027 373 COMPUTER 2933 2933 0 LEGAL FEES 821 411 0 410 ORGANIZATION EXPENSE 9578 9578 9578 ACCUMULATED AMORTIZATION -8363 -8923 -8923 INSURANCE 788 394 0 394 INVESTMENT EXPENSES 14726 14726 0 0 LICENSES AND PERMITS 420 210 0 210 PAYROLL PROCESSING FEES 3050 458 0 2592 TELEPHONE 4897 735 0 4162 POSTAGE AND SHIPPING 3272 1636 0 1636 401K ADMINISTRATION 2065 310 0 1755 COMPUTER SUPPLIES AND SERVICES 2226 1113 0 1113 BANK FEES 1496 748 0 748 OFFICE SUPPLIES 1272 636 0 636 SUBSCRIPTIONS AND REFERENCE MATERIALS 411 206 0 205 MOVING EXPENSES 6000 3000 0 3000 NYS DEPT OF LAW 44 0 0 44 AMORTIZATION 560 0 0 0 CREDIT CARD PAYABLE 6073 261 PAYROLL TAXES 13178 1977 0 11201 NYS CHARITABLE FILING FEE 250 0 0 250 FOREIGN TAXES 4331 4331 0 0 FEDERAL EXCISE TAX 2216 0 0 0