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WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION
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WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION
Burbank, CA, US
•
501(c)3
•
EIN
15-0533551
•
willrogersmotionpicture.org
•
Regional Funder
WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION
Sign up to claim this org
Burbank, CA, US
•
501(c)3
•
EIN
15-0533551
•
willrogersmotionpicture.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$10,831,583
Investments
81%
Cash & Equivalents
19%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$295,792
Grants Payable
54%
Payables & Accruals
46%
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%
Assets
2024
2025
Change
Cash & Equivalents
$1,156,369
$2,054,160
+78%
Receivables (Non-Related)
$208
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$15,774
$13,509
-14%
Prepaid Expenses
$3,979
$4,031
+1%
Investments
$10,642,425
$8,747,274
-18%
Property, Plant, & Equipment (net)
$15,142
$12,609
-17%
Other Assets
$8,231
$0
-100%
Total Assets
$11,842,128
$10,831,583
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$131,833
$134,792
+2%
Grants Payable
$290,447
$161,000
-45%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$422,280
$295,792
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$3,649,374
$4,153,722
+14%
Unrestricted Net Assets
$7,770,474
$6,382,069
-18%
Net assets
2024
2025
Change
Net assets
+$11,419,848
+$10,535,791
-8%
Balance Sheet
