funder logo

GERALD A DOERING FOUNDATION INC

GERALD A DOERING FOUNDATION INC

Newburgh, NY, US
501(c)3
EIN
27-5189838
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
funder logo

GERALD A DOERING FOUNDATION INC

Newburgh, NY, US
501(c)3
EIN
27-5189838
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation

Balance Sheet

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

$1,596,352

Property, Plant, & Equipment (net)
86%
Cash & Equivalents
13%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,425

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
$17,634
$209,882
+1090%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,108,032
$1,377,671
+24%
Other Assets
-
$8,799
-
Total Assets
$1,125,666
$1,596,352
+42%
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
$6,750
$7,425
+10%
Total Liabilities
$6,750
$7,425
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,118,916
$1,588,927
+42%
Net assets
2023
2024
Change
Net assets
+$1,118,916
+$1,588,927
+42%
Balance Sheet
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