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THE O'HALLORAN FAMILY FOUNDATION

THE O'HALLORAN FAMILY FOUNDATION

NORTH KINGSTOWN, RI, US
501(c)(3)
EIN
05-0514803
Private Foundation
Family Foundation
funder logo

THE O'HALLORAN FAMILY FOUNDATION

NORTH KINGSTOWN, RI, US
501(c)(3)
EIN
05-0514803
Private Foundation
Family Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,401,793

Investments
96%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$170

Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$102,854
$144,062
+40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,305,760
$3,257,159
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,816
$572
-69%
Total Assets
$3,410,430
$3,401,793
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,267
$170
-87%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,267
$170
-87%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,409,163
+$3,401,623
0%
Balance Sheet
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