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The Maryellen S Willis Charitable Trust
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The Maryellen S Willis Charitable Trust
Jacksonville, FL, US
•
501(c)3
•
EIN
30-6410683
•
Open for Solicitation
Private Foundation
Regional Funder
The Maryellen S Willis Charitable Trust
Sign up to claim this org
Jacksonville, FL, US
•
501(c)3
•
EIN
30-6410683
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$9,095,477
Other Assets
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$3,124
Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
-$256,894
$269,655
-205%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,324,694
$8,825,822
+6%
Total Assets
$8,067,800
$9,095,477
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,575
$3,124
+98%
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)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
-
-
Total Liabilities
$1,575
$3,124
+98%
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
+$8,066,225
+$9,092,353
+13%
Balance Sheet
