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MARTIN TRUEX JR FOUNDATION INC
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MARTIN TRUEX JR FOUNDATION INC
Mooresville, NC, US
•
501(c)(3)
•
EIN
26-0654126
•
WWW.MARTINTRUEXJRFOUNDATION.ORG
•
Regional Funder
MARTIN TRUEX JR FOUNDATION INC
Sign up to claim this org
Mooresville, NC, US
•
501(c)(3)
•
EIN
26-0654126
•
WWW.MARTINTRUEXJRFOUNDATION.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$145,132
Cash & Equivalents
86%
Prepaid Expenses
8%
Inventories
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$485,295
Grants Payable
97%
Payables & Accruals
3%
Other Liabilities
<1%
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
$452,410
$124,899
-72%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$7,567
$8,233
+9%
Prepaid Expenses
$12,000
$12,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$471,977
$145,132
-69%
Liabilities
2023
2024
Change
Payables & Accruals
$12,859
$12,857
0%
Grants Payable
$689,922
$469,961
-32%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$258,752
$2,477
-99%
Total Liabilities
$961,533
$485,295
-50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$489,556
-$340,163
+31%
Net assets
2023
2024
Change
Net assets
-$489,556
-$340,163
+31%
Balance Sheet
