Logo for "THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION"

THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION

THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION

Telluride, CO, US
501(c)3
EIN
25-6357015
Private Foundation
Family Foundation
Logo for "THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION"

THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION

Telluride, CO, US
501(c)3
EIN
25-6357015
Private Foundation
Family Foundation

Balance Sheet

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

$55,280,312

Investments
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,640,598
$2,820,529
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$56,256,681
$52,454,283
-7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,756
$5,500
-29%
Total Assets
$58,905,035
$55,280,312
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$58,905,035
$55,280,312
-6%
Net assets
2023
2024
Change
Net assets
+$58,905,035
+$55,280,312
-6%
Balance Sheet
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