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THE JAY AND ROSE PHILLIPS FAMILY FOUNDATION OF MINNESOTA

THE JAY AND ROSE PHILLIPS FAMILY FOUNDATION OF MINNESOTA

Minneapolis, MN, US
•
501(c)3
•
EIN
27-4196509
•
WWW.PHILLIPSFAMILYMN.ORG
•
Private Foundation
Family Foundation
Regional Funder
funder logo

THE JAY AND ROSE PHILLIPS FAMILY FOUNDATION OF MINNESOTA

Minneapolis, MN, US
•
501(c)3
•
EIN
27-4196509
•
WWW.PHILLIPSFAMILYMN.ORG
•
Private Foundation
Family Foundation
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)

$62,285,666

Investments
82%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$2,820,227

Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,717,857
$2,198,960
-19%
Receivables (Non-Related)
$1,000,000
$1,000,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$50,767,954
$51,155,656
+1%
Property, Plant, & Equipment (net)
$8,149,738
$7,866,671
-3%
Other Assets
-
$64,379
-
Total Assets
$62,635,549
$62,285,666
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$14,488
-
-
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)
$2,815,000
$2,810,000
0%
Related-Party Payables
-
-
-
Other Liabilities
$10,227
$10,227
+0%
Total Liabilities
$2,839,715
$2,820,227
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$59,795,834
$59,465,439
-1%
Net assets
2023
2024
Change
Net assets
+$59,795,834
+$59,465,439
-1%
Balance Sheet
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