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THE JOAN & JOHN VATTEROTT FAMILY FOUNDATION
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THE JOAN & JOHN VATTEROTT FAMILY FOUNDATION
Naples, FL, US
•
501(c)3
•
EIN
20-4789447
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
THE JOAN & JOHN VATTEROTT FAMILY FOUNDATION
Sign up to claim this org
Naples, FL, US
•
501(c)3
•
EIN
20-4789447
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,898,029
Investments
68%
Receivables (Non-Related)
22%
Prepaid Expenses
8%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,059
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
$70,006
$118,782
+70%
Receivables (Non-Related)
$1,078,888
$1,083,892
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$384,800
$384,800
+0%
Investments
$3,511,365
$3,310,555
-6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,045,059
$4,898,029
-3%
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
$2,529
$2,059
-19%
Total Liabilities
$2,529
$2,059
-19%
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
+$5,042,530
+$4,895,970
-3%
Balance Sheet
