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PHELPS COMMUNITY FOUNDATION INC
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PHELPS COMMUNITY FOUNDATION INC
Sleepy Hollow, NY, US
•
501(c)(3)
•
EIN
13-3263295
•
WWW.PHELPSCOMMUNITYFOUNDATION.ORG
•
Private Foundation
Regional Funder
PHELPS COMMUNITY FOUNDATION INC
Sign up to claim this org
Sleepy Hollow, NY, US
•
501(c)(3)
•
EIN
13-3263295
•
WWW.PHELPSCOMMUNITYFOUNDATION.ORG
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$19,754,206
Investments
98%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$297,654
Grants Payable
55%
Other Liabilities
28%
Payables & Accruals
16%
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
$58,053
$45,670
-21%
Receivables (Non-Related)
$133,150
$348,750
+162%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,120
$4,943
+133%
Investments
$17,708,331
$19,354,843
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$17,901,654
$19,754,206
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$41,618
$48,410
+16%
Grants Payable
-
$164,500
-
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
$63,833
$84,744
+33%
Total Liabilities
$105,451
$297,654
+182%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$17,796,203
$19,456,552
+9%
Net assets
2023
2024
Change
Net assets
+$17,796,203
+$19,456,552
+9%
Balance Sheet
