THE MARY FOUNDATION C/O WILLIAM MACFARLANE

THE MARY FOUNDATION C/O WILLIAM MACFARLANE

Rocky River, OH, US
501(c)3
EIN
34-1711270

THE MARY FOUNDATION C/O WILLIAM MACFARLANE

Rocky River, OH, US
501(c)3
EIN
34-1711270

Balance Sheet

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

$590,122

Cash & Equivalents
89%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$7,713

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%
Assets
2023
2024
Change
Cash & Equivalents
$590,727
$524,079
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,649
$1,882
+14%
Property, Plant, & Equipment (net)
$35,853
$25,056
-30%
Other Assets
$29,169
$39,105
+34%
Total Assets
$657,398
$590,122
-10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,509
$7,713
-53%
Total Liabilities
$16,509
$7,713
-53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$640,889
$582,409
-9%
Net assets
2023
2024
Change
Net assets
+$640,889
+$582,409
-9%
Balance Sheet
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