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VAN AMERINGEN FOUNDATION INC

VAN AMERINGEN FOUNDATION INC

New York, NY, US
•
501(c)3
•
EIN
13-6125699
•
WWW.VANAMFOUND.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

VAN AMERINGEN FOUNDATION INC

New York, NY, US
•
501(c)3
•
EIN
13-6125699
•
WWW.VANAMFOUND.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)

$73,958,417

Investments
96%
Cash & Equivalents
4%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$8,885,763

Grants Payable
93%
Other Liabilities
6%
Payables & Accruals
1%
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
$2,080,572
$2,842,255
+37%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,288
$6,000
-5%
Investments
$72,949,707
$70,695,811
-3%
Property, Plant, & Equipment (net)
$27,454
$20,408
-26%
Other Assets
$532,337
$393,943
-26%
Total Assets
$75,596,358
$73,958,417
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$59,436
$101,196
+70%
Grants Payable
$9,162,381
$8,225,000
-10%
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
$458,852
$559,567
+22%
Total Liabilities
$9,680,669
$8,885,763
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$65,915,689
$65,072,654
-1%
Net assets
2023
2024
Change
Net assets
+$65,915,689
+$65,072,654
-1%
Balance Sheet
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