funder logo

THE STACKPOLE-HALL FOUNDATION

THE STACKPOLE-HALL FOUNDATION

St. Marys, PA, US
501(c)(3)
EIN
25-6006650
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE STACKPOLE-HALL FOUNDATION

St. Marys, PA, US
501(c)(3)
EIN
25-6006650
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$32,752,492

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$351,539

Grants Payable
50%
Other Liabilities
45%
Payables & Accruals
5%
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
$53,474
$67,073
+25%
Receivables (Non-Related)
$17,405
$19,315
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,103
$5,353
+5%
Investments
$30,454,281
$32,474,719
+7%
Property, Plant, & Equipment (net)
-
$28,430
-
Other Assets
$86,653
$157,602
+82%
Total Assets
$30,616,916
$32,752,492
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$18,795
$17,494
-7%
Grants Payable
$151,127
$176,443
+17%
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
$86,653
$157,602
+82%
Total Liabilities
$256,575
$351,539
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$9,889,824
$10,531,004
+6%
Unrestricted Net Assets
$20,470,517
$21,869,949
+7%
Net assets
2023
2024
Change
Net assets
+$30,360,341
+$32,400,953
+7%
Balance Sheet
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