funder logo

THE STAINMAN FAMILY FOUNDATION INC

THE STAINMAN FAMILY FOUNDATION INC

New York, NY, US
501(c)3
EIN
13-3980213
Private Foundation
Family Foundation
Regional Funder
funder logo

THE STAINMAN FAMILY FOUNDATION INC

New York, NY, US
501(c)3
EIN
13-3980213
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$23,318,837

Investments
94%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,103,931

Grants Payable
58%
Other Liabilities
42%
Payables & Accruals
0%
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
$336,877
$837,123
+148%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$23,125,225
$21,906,331
-5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$590,438
$575,383
-3%
Total Assets
$24,052,540
$23,318,837
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$675,500
$637,500
-6%
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
$210,645
$466,431
+121%
Total Liabilities
$886,145
$1,103,931
+25%
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
+$23,166,395
+$22,214,906
-4%
Balance Sheet
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