Logo for "The Russell Berrie Foundation"

The Russell Berrie Foundation

The Russell Berrie Foundation

TEANECK, NJ, US
•
501(c)(3)
•
EIN
22-2620908
•
RUSSELLBERRIEFOUNDATION.ORG
•
Private Foundation
Family Foundation
Regional Funder
Women Led
Logo for "The Russell Berrie Foundation"

The Russell Berrie Foundation

TEANECK, NJ, US
•
501(c)(3)
•
EIN
22-2620908
•
RUSSELLBERRIEFOUNDATION.ORG
•
Private Foundation
Family Foundation
Regional Funder
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$157,539,333

Investments
79%
Other Assets
12%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$26,571,032

Grants Payable
91%
Other Liabilities
8%
Payables & Accruals
<1%
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
$936,127
$12,668,421
+1253%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100,548
$79,817
-21%
Investments
$148,754,351
$124,785,805
-16%
Property, Plant, & Equipment (net)
$531,784
$423,605
-20%
Other Assets
$14,708,268
$19,581,685
+33%
Total Assets
$165,031,078
$157,539,333
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$227,311
$177,392
-22%
Grants Payable
$31,641,720
$24,277,836
-23%
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
$2,482,112
$2,115,804
-15%
Total Liabilities
$34,351,143
$26,571,032
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$10,964,585
$11,867,916
+8%
Unrestricted Net Assets
$119,715,350
$119,100,385
-1%
Net assets
2023
2024
Change
Net assets
+$130,679,935
+$130,968,301
+0%
Balance Sheet
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