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MAKE-A-WISH FOUNDATION OF NEW JERSEY INC
MAKE-A-WISH FOUNDATION OF NEW JERSEY INC
Monroe Township, NJ, US
•
501(c)(3)
•
EIN
22-2488495
•
HTTPS://WISH.ORG/NJ
•
Regional Funder
MAKE-A-WISH FOUNDATION OF NEW JERSEY INC
Monroe Township, NJ, US
•
501(c)(3)
•
EIN
22-2488495
•
HTTPS://WISH.ORG/NJ
•
Regional Funder
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$20,953,891
Investments
53%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
8%
Other Assets
5%
Cash & Equivalents
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,258,383
Payables & Accruals
80%
Other Liabilities
20%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,752,874
$532,520
-70%
Receivables (Non-Related)
$1,356,559
$1,628,053
+20%
Related-Party Receivables
-
-
-
Inventories
$13,532
$72,048
+432%
Prepaid Expenses
$66,755
$54,115
-19%
Investments
$9,875,681
$11,048,911
+12%
Property, Plant, & Equipment (net)
$6,759,540
$6,598,380
-2%
Other Assets
$1,067,253
$1,019,864
-4%
Total Assets
$20,892,194
$20,953,891
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$811,054
$1,001,572
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$268,837
$256,811
-4%
Total Liabilities
$1,079,891
$1,258,383
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$4,098,393
$4,307,863
+5%
Unrestricted Net Assets
$15,713,910
$15,387,645
-2%
Net assets
2023
2024
Change
Net assets
+$19,812,303
+$19,695,508
-1%
Balance Sheet
