Logo for "THE AULTMAN FOUNDATION"

THE AULTMAN FOUNDATION

THE AULTMAN FOUNDATION

CANTON, OH, US
501(c)(3)
EIN
20-8090459
Regional Funder
Subordinate Organization
Logo for "THE AULTMAN FOUNDATION"

THE AULTMAN FOUNDATION

CANTON, OH, US
501(c)(3)
EIN
20-8090459
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2014 (Year End)

$1,816,662

Investments
82%
Cash & Equivalents
17%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2014 (Year End)

$53,983

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2013
2014
Change
Cash & Equivalents
$392,557
$316,101
-19%
Receivables (Non-Related)
-
$8,957
-
Related-Party Receivables
-
-
-
Inventories
$0
$45
-
Prepaid Expenses
$4,763
-
-
Investments
$879,995
$1,491,559
+69%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,277,315
$1,816,662
+42%
Liabilities
2013
2014
Change
Payables & Accruals
$115,315
$53,983
-53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$115,315
$53,983
-53%
Net assets
2013
2014
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,162,000
$1,762,679
+52%
Net assets
2013
2014
Change
Net assets
+$1,162,000
+$1,762,679
+52%
Balance Sheet
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