funder logo

JMR BARKER FOUNDATION C/O BALLENTINE PARTNERS LLC

JMR BARKER FOUNDATION C/O BALLENTINE PARTNERS LLC

Waltham, MA, US
501(c)3
EIN
13-6268289
Private Foundation
Family Foundation
Regional Funder
funder logo

JMR BARKER FOUNDATION C/O BALLENTINE PARTNERS LLC

Waltham, MA, US
501(c)3
EIN
13-6268289
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$84,521,329

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$525,840

Other Liabilities
90%
Payables & Accruals
10%
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
$2,462,576
$1,864,959
-24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,192
$29,608
-46%
Investments
$76,715,540
$82,580,153
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$73,341
$46,609
-36%
Total Assets
$79,306,649
$84,521,329
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$52,335
$54,990
+5%
Grants Payable
$1,095,000
-
-
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
$370,065
$470,850
+27%
Total Liabilities
$1,517,400
$525,840
-65%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$77,789,249
$83,995,489
+8%
Net assets
2023
2024
Change
Net assets
+$77,789,249
+$83,995,489
+8%
Balance Sheet
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