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The Taishoff Family Foundation Inc

The Taishoff Family Foundation Inc

Naples, FL, US
501(c)3
EIN
26-3582609
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

The Taishoff Family Foundation Inc

Naples, FL, US
501(c)3
EIN
26-3582609
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$23,513,920

Investments
95%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$47,842

Other Liabilities
69%
Payables & Accruals
31%
Grants Payable
0%
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
$629,402
$728,333
+16%
Receivables (Non-Related)
-
$83,620
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,000
$5,824
-42%
Investments
$23,573,948
$22,308,627
-5%
Property, Plant, & Equipment (net)
$237,181
$367,837
+55%
Other Assets
$66,681
$19,679
-70%
Total Assets
$24,517,212
$23,513,920
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
$14,633
-
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
$23,194
$33,209
+43%
Total Liabilities
$23,194
$47,842
+106%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$24,494,018
+$23,466,078
-4%
Balance Sheet
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