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MARGARET DUNNING FOUNDATION

MARGARET DUNNING FOUNDATION

Traverse City, MI, US
•
501(c)3
•
EIN
38-3352930
•
WWW.MARGARETDUNNINGFDN.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

MARGARET DUNNING FOUNDATION

Traverse City, MI, US
•
501(c)3
•
EIN
38-3352930
•
WWW.MARGARETDUNNINGFDN.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$24,772,734

Investments
93%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$234,580

Grants Payable
88%
Payables & Accruals
8%
Other Liabilities
4%
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
$1,879,347
$1,706,366
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$22,881,973
$23,066,368
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$16,318
$0
-100%
Total Assets
$24,777,638
$24,772,734
0%
Liabilities
2023
2024
Change
Payables & Accruals
$17,500
$18,500
+6%
Grants Payable
$80,000
$207,000
+159%
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
-
$9,080
-
Total Liabilities
$97,500
$234,580
+141%
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
+$24,680,138
+$24,538,154
-1%
Balance Sheet
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