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GEBBIE FOUNDATION INC

GEBBIE FOUNDATION INC

JAMESTOWN, NY, US
•
501(c)(3)
•
EIN
16-6050287
•
WWW.GEBBIE.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

GEBBIE FOUNDATION INC

JAMESTOWN, NY, US
•
501(c)(3)
•
EIN
16-6050287
•
WWW.GEBBIE.ORG
•
Open for Solicitation
Private 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)

$79,237,972

Investments
99%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,298,487

Grants Payable
>99%
Payables & Accruals
<1%
Other Liabilities
<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
$427,656
$427,646
0%
Receivables (Non-Related)
$150,000
$150,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,017
$20,048
+1871%
Investments
$74,583,372
$78,117,579
+5%
Property, Plant, & Equipment (net)
-
$453,839
-
Other Assets
$64,419
$68,860
+7%
Total Assets
$75,226,464
$79,237,972
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,675
$5,008
+7%
Grants Payable
$3,574,996
$3,292,809
-8%
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
$2,282
$670
-71%
Total Liabilities
$3,581,953
$3,298,487
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$10,577,464
$10,577,464
+0%
Unrestricted Net Assets
$61,067,047
$65,362,021
+7%
Net assets
2023
2024
Change
Net assets
+$71,644,511
+$75,939,485
+6%
Balance Sheet
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