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THE BARBARA AND GIL KEMP FOUNDATION INC C/O RSM US LLP

THE BARBARA AND GIL KEMP FOUNDATION INC C/O RSM US LLP

New York, NY, US
501(c)3
EIN
20-3834827
Private Foundation
Family Foundation
Regional Funder
funder logo

THE BARBARA AND GIL KEMP FOUNDATION INC C/O RSM US LLP

New York, NY, US
501(c)3
EIN
20-3834827
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$738,331

Cash & Equivalents
50%
Investments
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$189,404

Other Liabilities
>99%
Payables & Accruals
0%
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
$339,264
$372,195
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$494,666
$366,136
-26%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$833,930
$738,331
-11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
$246,301
$189,404
-23%
Total Liabilities
$246,301
$189,404
-23%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$587,629
+$548,927
-7%
Balance Sheet
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