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DOROTHY B HERSH FOUNDATION INC
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DOROTHY B HERSH FOUNDATION INC
Peapack, NJ, US
•
501(c)3
•
EIN
22-2280011
•
DOROTHYBHERSHFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
DOROTHY B HERSH FOUNDATION INC
Sign up to claim this org
Peapack, NJ, US
•
501(c)3
•
EIN
22-2280011
•
DOROTHYBHERSHFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$28,475,323
Investments
88%
Prepaid Expenses
10%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$3,323,298
Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
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
$973,249
$566,725
-42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,250,000
$2,843,817
+26%
Investments
$21,424,819
$25,035,543
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,236
$29,238
+70%
Total Assets
$24,665,304
$28,475,323
+15%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$2,968,919
$3,293,817
+11%
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
$205,200
$29,481
-86%
Total Liabilities
$3,174,119
$3,323,298
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$21,491,185
$25,152,025
+17%
Net assets
2023
2024
Change
Net assets
+$21,491,185
+$25,152,025
+17%
Balance Sheet
