funder logo

ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP

ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP

NEW YORK, NY, US
501(c)(3)
EIN
13-3173593
Private Foundation
Family Foundation
Regional Funder
funder logo

ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP

NEW YORK, NY, US
501(c)(3)
EIN
13-3173593
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
May 1
Data visualization unavailable
Assets in 2024 (Year End)

$226,418,946

Cash & Equivalents
73%
Other Assets
17%
Investments
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$198,962,702
$165,408,903
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$874,857,137
$21,959,393
-97%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$39,050,650
$39,050,650
+0%
Total Assets
$1,112,870,489
$226,418,946
-80%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,112,870,489
$226,418,946
-80%
Net assets
2023
2024
Change
Net assets
+$1,112,870,489
+$226,418,946
-80%
Balance Sheet
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