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THE JOHN E AND MARGARET L LANE FOUNDATION

THE JOHN E AND MARGARET L LANE FOUNDATION

Colorado Springs, CO, US
•
501(c)3
•
EIN
31-1531619
•
www.lanefoundation.org
•
Private Foundation
Regional Funder
Family Foundation
funder logo

THE JOHN E AND MARGARET L LANE FOUNDATION

Colorado Springs, CO, US
•
501(c)3
•
EIN
31-1531619
•
www.lanefoundation.org
•
Private Foundation
Regional Funder
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$40,813,495

Investments
82%
Other Assets
16%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$13,806

Other Liabilities
97%
Payables & Accruals
3%
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
$1,923,926
$799,532
-58%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$34,043,322
$33,332,797
-2%
Property, Plant, & Equipment (net)
$112
-
-
Other Assets
$7,098,999
$6,681,166
-6%
Total Assets
$43,066,359
$40,813,495
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$480
-
Grants Payable
$0
-
-
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
$14,936
$13,326
-11%
Total Liabilities
$14,936
$13,806
-8%
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
+$43,051,423
+$40,799,689
-5%
Balance Sheet
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