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DORIS DUKE FOUNDATION FOR ISLAMIC ART

DORIS DUKE FOUNDATION FOR ISLAMIC ART

New York, NY, US
•
501(c)3
•
EIN
05-0523809
•
WWW.SHANGRILAHAWAII.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

DORIS DUKE FOUNDATION FOR ISLAMIC ART

New York, NY, US
•
501(c)3
•
EIN
05-0523809
•
WWW.SHANGRILAHAWAII.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
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Income Statement
Balance Sheet
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Balance Sheet

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

$40,615,674

Property, Plant, & Equipment (net)
86%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,032,231

Grants Payable
79%
Other Liabilities
11%
Payables & Accruals
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$73,255
$69,169
-6%
Receivables (Non-Related)
$6,091,679
$5,638,043
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$165,813
$173,330
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,198,212
$34,735,132
-1%
Other Assets
-
-
-
Total Assets
$41,528,959
$40,615,674
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$522,999
$610,382
+17%
Grants Payable
$5,110,229
$4,761,524
-7%
Deferred Revenue
-
-
-
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
$901,695
$660,325
-27%
Total Liabilities
$6,534,923
$6,032,231
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$34,994,036
$34,583,443
-1%
Net assets
2023
2024
Change
Net assets
+$34,994,036
+$34,583,443
-1%
Balance Sheet
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