funder logo

WALTER W NAUMBURG FOUNDATION INC

WALTER W NAUMBURG FOUNDATION INC

New York, NY, US
501(c)3
EIN
13-6110449
Open for Solicitation
Private Operating Foundation
Private Foundation
Family Foundation
funder logo

WALTER W NAUMBURG FOUNDATION INC

New York, NY, US
501(c)3
EIN
13-6110449
Open for Solicitation
Private Operating Foundation
Private Foundation
Family Foundation

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,347,217

Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,115

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$83,769
$144,765
+73%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,886,796
$8,202,452
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,970,565
$8,347,217
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$1,301
$3,115
+139%
Grants Payable
-
-
-
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
$1,301
$3,115
+139%
Net assets
2024
2025
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$7,869,264
$8,244,102
+5%
Net assets
2024
2025
Change
Net assets
+$7,969,264
+$8,344,102
+5%
Balance Sheet
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