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TREASURER'S REPORT—ENDOWMENT 41

Dalam dokumen Alfred Anuual Report 1912 1913 (Halaman 42-48)

S c h e d u l e 3

T H E U N I V E R S I T Y F U N D

This fund consists of endowment notes, money, securities, and real estate given, bequeathed, or devised to the University, to be invested and kept invested, the income alone to be used, either for the maintenance of the University generally, or for the maintenance of a specific department of it. In some instances the gifts or lega- cies have been designated by special names For instruments of Endowment, see Year Book 1900--01, page 35 ; 1901-02, 74 : 1903-04, 5 0 ; 1905-06, 5 3 ; 1906-07 , 55.

Names of Funds: SPECIAL F U N D S Endowments President's Chair $ 925 00

William C. and Ida F. Kenyon Professorship of

the Latin Language and Literature 10,323 21 George B. Rogers' Professorship of Industrial

Mechanics 15,000 00 Rhode Island Professorship of Mathematics.... 10,000 00 William A. Rogers' Professorship of Astronomy. . 500 00 The Mary E. Pitt Fund (Scientific Department) 1,000 00

C O M M O N F U N D S

Peter Wooden Fund 21,926 18 Centennial Fund 4,617 50 Boothe Colwell Davis Fund 817 50 Francis Asbury Palmer Fund 1,500 00 I I . Alice Fisher Fund 2,100 00 General Fund 12,788 94

S E M I N A R Y F U N D S

Nathan V. Hull Professorship of Pastoral Theology 3,579 20 Professorship of Church History and Homiletics 450 00 Plainfield Professorship of Doctrinal Theology 737 50 Theological Department 398 64

T O T A L U N I V E R S I T Y F U N D , Schedule 4 $86,663 67

S c h e d u l e 4 T H E U N I V E R S I T Y F U N D

Real E s t a t e M o r t g a g e s

Principal Unpaid 9 Louisa A. and Jonah D. Whitney to 2,500 00

Alfred University B. and M. dated May 26, 1902; $2,500; 6 per cent;

two story brick building, corner Cass and Buffalo Streets, B o r n e l l : insurance, $S,400. Present owners, Peters and Kittell.

16 Lou M. Jones to Alfred Univers- 600 00 ity B. and M., dated January 25,

1899; $850; 6 per cent; house and lot. 36 Main Street, Wellsville: in- surance, $800

22 Erastus A. and Nancy B. Green 600 00 Alfred University, B. and M.,

dated December 14, 1867; $600; 6 per cent; 100 acres land Little Genesee; collateral bond of D. A.

Stebbins (present owner) to A. U., dated August 30, 1909, to pay ori- ginal indebtedness.

23 Charles B. and Hannah A. Davis 575 00 to Alfred University, B. and M.,

dated August 1, 1899; $1,200: 6 per cent; house and lot, 13 High Street, Hornell; insurance $1,500;Fayette A. Rude, present owner.

25 Ruel Hamilton and wife to Alfred 700 00 University, B. and M., dated Oct-

ober 17, 1870; $1,000: 6 per cent;

farm, 64.65 acres, Independence.

Henry Kenyon, present owner.

41 George D Rosebush to Lavinia 1,100 00 Potter, B. and M., dated April

28, 1871; $1,150; 6 per cent; farm, 100 acres, town of Andover; as- signed to Alfred University, Feb- ruary 12. 1904.

47 Ida Coats and Charles B. H y s l i p 4,000 00 to Alfred University, B. and M.,

dated September 11, 1905; $4,000;

6 per cent; store building and lot.

North Main Street, Wellsville: Insur- ance $6,000. Coates Manufacturing Co., present owner.

TREASURER'S REPORT—ENDOWMENT

55 William W. Mills to Alfred Uni- 6,000 00

versity. Purchase money B. and M., dated June 4, 1907; $6,000:

6 per cent ; house and lot, West Second Street, Plainfield, N.J. Part of Peter Wooden Real Estate, sold for $8,000 ; insurance $6,000.

61 Amolie Beck to Alfred University 256 82 B. and M. dated May 5, 1908; $400;

6 per cent house and lot, Franklin Street, Wellsville, (lot 148); ap- praised $600- insurance $400.

69 Christian Gaul and wife and Adela 9,000 00 Irwin to Alfred University, B. and M.

dated November 15. 1910: $9,000;

3 years; 5 1/2 per cent; house and lot 1 Hudson Terrace, Yonkers, N. Y. ; lot 60x100 feet; house, 32x44, concrete block construction, with tile roof; 2 stories, and 3 rooms and bath in attic; billiard room, toilet, store room, laundry and furnace room in basement; ap- praised value, $15,000; insurance

$10,000.

70 Herbert W. Heath to Alfred Uni- 4,500 00 versity, B and M., dated Febru-

ary 23, 1911; $4,500; 3 years; 5 1/2 per cent; house and lot 83 Glen- wood Avenue, Yonkers, N. Y . , ; lot, 40*4x125 feet; house, 27x30, first story concrete block construction second story shingled; appraised—

lot $3,000, house $6,000; insurance

$6,300 00. W. J. Flagler, present owner.

71 Herbert W. Heath to Alfred Uni- 4,500 00 versity, B. and M., dated January

23, 1911; $4,500; 3 years; 5 1/2 per cent: house and lot 87 Glenwood

Avenue, Yonkers, N. Y. ; lot 40 1/4 x 125 feet; house 27x30; first story concrete block construction, second story shingled; appraised—lot $3,000.

house $6,000- insurance $6,300. Will- iam Gaul present owner.

72 Albert Hoffman and wife to Alfred 3,300 00 University. B. and M. $3,500:

dated January 5, 1911; 3 years;

6 per cent; lot 50x100: 1126 Arling- ton Avenue, Yonkers, N e w York:

frame dwelling house, 2 story and attic; first story stucco, shingled above; 7 m o m s and bath; hot water heat; electricity and gas.

Appraised $6,000; insurance $4,000.

Elsa M. Yauch, present owner.

43

73 Peter W. and Winfield S. Soete- 13,000 00 man and wives to Alfred Univers-

ity, B. and M. dated January 16, 1911; $13,000; 3 years; 5 1/2 per cent; 80 and 82 Lawrence Street,

(Lowerre) Yonkers, N. Y . ; lot 50x100 feet, frame building 46 1-3x65 feet, with enclosed porches; three stories; 9 apartments; appraised

$25,000; insurance $14,000: rental value $23 per month per apartment.

74 Agnes J. Harrison and husband

to Alfred University 2,000 00 B. and M. $2,000, dated June 16,

1911: 3 years; 6 per cent; lot 25x100; 230 Jessamine Avenue, Yonkers, New York; 2 1/2 story frame dwelling, 20' 6" x 36' 10":

2 families ; appraised $4,100 00 75 Alfred L. Fraser and wife to Alfred

University 2,700 00 B. and M. dated December 30, 1911;

$2,700: 3 years; 6 per cent; 52 Gor- don Street, Yonkers, New Y o r k ; lot 25x100: frame building, 21x35; 2 stories; 2 families; appraised, $4,700;

insurance, $3,000; rental value $35 per month.

76 Katherine Hoadley to Alfred Uni-

versity 2,500 00 B. and M. dated January 5, 1912:

$2,500; 3 years; 6 per cent; 287 Jessamine Avenue, Yonkers, New Y o r k : lot 37 1/2x100; frame building, 24x33 1/2; 2 stories; 2 families; ap- praised, $5,000; insurance, $3,000;

rental value, $36 monthly.

77 Ella F. Carr to Alfred University 4,200 00 B. and M. dated April 9, 1912;

$4,200; 3 years; 6 per cent; 156 Morningside Place, Yonkers, New York; lot 28 1/2x82 1/2: frame build- ing, 21 1/2x42, with front and rear porches, each 6 feet wide; 3 stories;

3 families; appraised, $6,800; insur- ance, $6,000, rental value $53 per month. Thos. A. Hanrahan, present owner.

78 Willet L. and Myra L. Ward and George B. and Pauline W i l c o x to

Alfred University 2,000 00 B. and M. dated November 1,

1907; $2,000; 6 per cent, payable May 1, and November 1st. House and lot, Wellsville, 150 by 170 feet, appraised $4,000; insurance $2,500.

John W. Grastorf, present owner:

This was loan No. 1305, Income Gift Fund. It was transferred to this schedule when the H. Alice Fisher Fund was transferred after her death in December, 1911

TREASURER'S REPORT—ENDOWMENT 45

79 Willard B. and Emma A. White to

Alfred University

B. and M. dated September 1, 1905:

$1,000; 6 per cent, March 1 and September 1st. House and lot, A l - fred: appraised $2,000; insurance

$1,500. This was loan No. 1302. in- come-Gift Fund. It was transferred after the death of Mr. and Mrs.

Lewis Berry, when the L e w i s Berry Income-Gift Fund of $900 was trans- ferred to the General Fund 80 Henry L. Becker and Jennie E. Becker

to Alfred University

B. and M. dated December 12, 1912 ; due April 1, 1916 ; 6 per cent; lots 962 and 963 Wickes Avenue, Yonkers, New York ; plot 50x100 ; frame building 32x- 45 1/2 with porches; 2 stories; 2 families, 10 rooms; 2 baths; hot water heat and hot water; gas and electric light: appraised $8,300; insurance

$5,500.

Real E s t a t e Rose Real Estate, book value

Stores with Tenement on second floor, Main Street, Alfred, pur- chased as an investment, October 1st, 1905.

Crandall Real Estate "Jericho F a r m "

book value

Acquired February 26, 1903, under a mortgage made by Ira B. Crandall and owned by Alfred University, 225 acres of land.

Vincent Real Estate, book value Purchased in 1907-08 in connec- nection with the purchase of land for the Agricultural School, 16 acres of land on "Pine Hill."

Jordan Real Estate,

L o t 55, Bolivar, Allegany County, New Y o r k ; 115 feet on Pleasant Avenue, by 100 feet on First Avenue;

13 room dwelling house and small barn. Purchased at sale in foreclosure of loan No. 64.

Book cost

made up of purchase price, $1,500;

expenses $153.66 ; balance of principal due on note and bond secured by mortgage which was foreclosed, $958.68.

Serio Real Estate

Purchased at foreclosure of mortgage Loan No. 68 ; Lot 21, 50x150 on Early street, Wellsville, N. Y., with six room house.

1,000 00-

$5,000 00— 70,231 82

$3,675 00

3,447 50

300 00

2,612 34

1,646 06— 11,680 90

B i l l s Receivable

337 Daniel Lewis, New York City 225 00 Note dated June 1, 1908. Alfred

University, payee; 5 years. Col- lateral 3 shares Second Preferred Stock, par $100; and 3 shares C o m - mon Stock par value $25 of Medical Review of Reviews. Corporation dissolved and stock worthless.

302 Charles E. Bryant. Coshocton, O. 190 00— 415 00 Note date.. June 19, 1897; 2 years:

Alfred University, payee; principal

$300.

T O T A L U N I V E R S I T Y F U N D I N V E S T M E N T S $82,327 72 E n d o w m e n t N o t e s et al.

601a Charles E. Bryant, Coshocton, Ohio $200 00 Note dated April 26, 1911; $300 2 years: 6 per

cent; Alfred University, payee. This note and $32 in cash was taken in exchange for $200 note dated April 26, 1900; W. H. Crandall, payee, which was contributed by Mr. and Mrs. W. H. Crandall to the "Centennial Fund," $100 of the new note represents arrears of interest.

602 Frank S. Wells. Plainfield, N. J 100 00 Endowment note dated September 28, 1882. Con-

tribution to the Chair of Pastoral Theology.

604 Daniel Lewis, M. D . , New York City 100 00 Endowment note dated November 28, 1883 "Latin Chair."

609 Boothe C. Davis, Alfred 200 00 Endowment note dated May 4, 1900. Contribution

to Centennial Fund.

610 N. H. ana E. F. Randolph. Plainfield, N. J 470 00 Note dated June 15, 1896. Business paper. Part of Peter Wooden Estate transferred to University by Executor

611 N. H. and L. C. Randolph,Plainfield, N. J 330 00 Note dated June 15, 1896 Business paper. Part of Peter W o o d e n Estate transferred by Executor to University.

613 George W. Haight, Berkeley, Cal 100 00 Endowment note dated July 16, 1905 for $200 "Gen-

eral Fund."

614 Elwood E. Hamilton, Alfred 153 55 (written agreement) deficiency on sale of Morgan

Park Real Estate.

615 Dunellen Realty Co, 100 00 Stock certificate (Donated).

$1,753 55 Cash awaiting investment 2,582 40

T O T A L U N I V E R S I T Y F U N D , Schedule 3 86.663 67

TREASURER'S REPORT—ENDOWMENT 47

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