STEPHEN & TABITHA KING FOUNDATION INC (EIN 13-3364647)

STEPHEN & TABITHA KING FOUNDATION INC

NEW YORK, NY, US

•

501(c)(3)

•

EIN

13-3364647

•

STKFOUNDATION.ORG

•

Private Foundation

Family Foundation

Regional Funder

STEPHEN & TABITHA KING FOUNDATION INC

NEW YORK, NY, US

•

501(c)(3)

•

EIN

13-3364647

•

STKFOUNDATION.ORG

•

Private Foundation

Family Foundation

Regional Funder

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

Hide details

Balance Sheet

Fiscal Year Start:

Jan 1

Assets in 2024 (Year End)

$16,237,607

Investments

78%

Property, Plant, & Equipment (net)

22%

Cash & Equivalents

<1%

Other Assets

<1%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Liabilities in 2024 (Year End)

$4,153

Other Liabilities

>99%

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Assets

2023

2024

Change

Cash & Equivalents

$44,386

$78,700

+77%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Investments

$16,317,822

$12,588,313

-23%

Property, Plant, & Equipment (net)

$3,639,755

$3,570,589

-2%

Other Assets

$1,033,969

-100%

Total Assets

$21,035,932

$16,237,607

-23%

Liabilities

2023

2024

Change

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$964,569

$4,153

-100%

Total Liabilities

$964,569

$4,153

-100%

Net assets

2023

2024

Change

Restricted Net Assets

N/A

Unrestricted Net Assets

N/A

Net assets

2023

2024

Change

Net assets

+$20,071,363

+$16,233,454

-19%