funder logo

THE JM KAPLAN FUND INC

THE JM KAPLAN FUND INC

New York, NY, US
•
501(c)3
•
EIN
13-6090286
•
WWW.JMKFUND.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE JM KAPLAN FUND INC

New York, NY, US
•
501(c)3
•
EIN
13-6090286
•
WWW.JMKFUND.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$143,637,527

Investments
93%
Cash & Equivalents
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,643,449

Grants Payable
80%
Other Liabilities
17%
Payables & Accruals
3%
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
$6,557,092
$9,264,347
+41%
Receivables (Non-Related)
$9,464
$883
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,190
$34,584
+63%
Investments
$131,968,543
$133,501,381
+1%
Property, Plant, & Equipment (net)
$254,428
$80,176
-68%
Other Assets
$1,123,309
$756,156
-33%
Total Assets
$139,934,026
$143,637,527
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$181,310
$146,545
-19%
Grants Payable
$4,810,554
$4,536,607
-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
$1,247,703
$960,297
-23%
Total Liabilities
$6,239,567
$5,643,449
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$133,694,459
$137,994,078
+3%
Net assets
2023
2024
Change
Net assets
+$133,694,459
+$137,994,078
+3%
Balance Sheet
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