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THE STEPHEN PHILLIPS MEMORIAL SCHOLARSHIP FUND INC

THE STEPHEN PHILLIPS MEMORIAL SCHOLARSHIP FUND INC

Boston, MA, US
501(c)3
EIN
27-5040651
Open for Solicitation
Private Foundation
funder logo

THE STEPHEN PHILLIPS MEMORIAL SCHOLARSHIP FUND INC

Boston, MA, US
501(c)3
EIN
27-5040651
Open for Solicitation
Private Foundation

Balance Sheet

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

$41,616,438

Investments
92%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,365

Other Liabilities
>99%
Payables & Accruals
0%
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
$2,485,576
$3,089,581
+24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$39,759,510
$38,157,658
-4%
Property, Plant, & Equipment (net)
$388,632
$369,199
-5%
Other Assets
-
-
-
Total Assets
$42,633,718
$41,616,438
-2%
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
$16,183
$15,365
-5%
Total Liabilities
$16,183
$15,365
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$42,617,535
$41,601,073
-2%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$42,617,535
+$41,601,073
-2%
Balance Sheet
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