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PAULA and Jerry GOTTESMAN FAMILY SUPPORTING FOUNDATION INC

PAULA and Jerry GOTTESMAN FAMILY SUPPORTING FOUNDATION INC

WHIPPANY, NJ, US
501(c)(3)
EIN
22-3056144
Regional Funder
funder logo

PAULA and Jerry GOTTESMAN FAMILY SUPPORTING FOUNDATION INC

WHIPPANY, NJ, US
501(c)(3)
EIN
22-3056144
Regional Funder

Balance Sheet

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

$53,141,819

Investments
97%
Other Assets
2%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$25,937,034

Grants Payable
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$700,063
$737,198
+5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$59,095,198
$51,604,621
-13%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$800,000
$800,000
+0%
Total Assets
$60,595,261
$53,141,819
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$29,810,967
$25,937,034
-13%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$29,810,967
$25,937,034
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$30,784,294
$27,204,785
-12%
Net assets
2023
2024
Change
Net assets
+$30,784,294
+$27,204,785
-12%
Balance Sheet
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