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THE OAK FOUNDATION USA C/O KEMNAY ADVISORY SERVICES INC

THE OAK FOUNDATION USA C/O KEMNAY ADVISORY SERVICES INC

New York City, NY, US
•
501(c)3
•
EIN
13-3321196
•
WWW.OAKFND.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE OAK FOUNDATION USA C/O KEMNAY ADVISORY SERVICES INC

New York City, NY, US
•
501(c)3
•
EIN
13-3321196
•
WWW.OAKFND.ORG
•
Open for Solicitation
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)

$17,359,462

Cash & Equivalents
99%
Investments
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$14,390,472

Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
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
$23,745,149
$17,110,839
-28%
Receivables (Non-Related)
$88,719
$45,534
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,332
-
Investments
$197,760
$197,760
+0%
Property, Plant, & Equipment (net)
$5,929
$3,997
-33%
Other Assets
-
-
-
Total Assets
$24,037,557
$17,359,462
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$68,694
$57,522
-16%
Grants Payable
$21,756,024
$14,332,950
-34%
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
$21,824,718
$14,390,472
-34%
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
+$2,212,839
+$2,968,990
+34%
Balance Sheet
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