JOSIAH MACY JR FOUNDATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5596895
•
•
Open for Solicitation
Private Foundation
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-5596895
•
•
Open for Solicitation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$147,192,747
Investments
93%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,376,978
Other Liabilities
91%
Payables & Accruals
9%
Grants Payable
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
$505,198
$695,103
+38%
Receivables (Non-Related)
-
$1,205,321
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$266,382
$64,290
-76%
Investments
$136,076,842
$137,244,264
+1%
Property, Plant, & Equipment (net)
$3,461,687
$3,184,643
-8%
Other Assets
$1,033,832
$4,799,126
+364%
Total Assets
$141,343,941
$147,192,747
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$114,327
$122,730
+7%
Grants Payable
$75,000
-
-
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
$1,286,173
$1,254,248
-2%
Total Liabilities
$1,475,500
$1,376,978
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,205,321
-
Unrestricted Net Assets
$139,868,441
$144,610,448
+3%
Net assets
2023
2024
Change
Net assets
+$139,868,441
+$145,815,769
+4%
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