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Mary McClellan Foundation Inc

Mary McClellan Foundation Inc

Greenwich, NY, US
501(c)3
EIN
14-1729561
Open for Solicitation
Private Foundation
Regional Funder
funder logo

Mary McClellan Foundation Inc

Greenwich, NY, US
501(c)3
EIN
14-1729561
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$2,654,235

Investments
91%
Cash & Equivalents
9%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,729

Grants Payable
86%
Other Liabilities
14%
Payables & Accruals
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
$156,442
$243,375
+56%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,518,543
$2,409,556
-4%
Property, Plant, & Equipment (net)
$1,003
$614
-39%
Other Assets
-
$690
-
Total Assets
$2,675,988
$2,654,235
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,479
$1,479
+0%
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
$899
$250
-72%
Total Liabilities
$2,378
$1,729
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,673,610
$2,652,506
-1%
Net assets
2023
2024
Change
Net assets
+$2,673,610
+$2,652,506
-1%
Balance Sheet
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