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GENEVIEVE AND DONALD S GILMORE FDN
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GENEVIEVE AND DONALD S GILMORE FDN
Hickory Corners, MI, US
•
501(c)3
•
EIN
38-6154163
•
WWW.GILMORECARMUSEUM.ORG
•
Private Operating Foundation
Private Foundation
GENEVIEVE AND DONALD S GILMORE FDN
Sign up to claim this org
Hickory Corners, MI, US
•
501(c)3
•
EIN
38-6154163
•
WWW.GILMORECARMUSEUM.ORG
•
Private Operating Foundation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$22,831,240
Investments
57%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
4%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$686,572
Payables & Accruals
49%
Other Liabilities
33%
Deferred Revenue
18%
Grants Payable
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
$1,342,566
$881,350
-34%
Receivables (Non-Related)
$79,557
$21,408
-73%
Related-Party Receivables
-
-
-
Inventories
$114,276
$111,946
-2%
Prepaid Expenses
$44,718
$41,848
-6%
Investments
$12,196,612
$12,916,142
+6%
Property, Plant, & Equipment (net)
$7,344,001
$8,838,403
+20%
Other Assets
$20,143
$20,143
+0%
Total Assets
$21,141,873
$22,831,240
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$359,010
$335,584
-7%
Grants Payable
-
-
-
Deferred Revenue
$173,847
$120,988
-30%
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
$468,000
$230,000
-51%
Total Liabilities
$1,000,857
$686,572
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$418,447
$486,108
+16%
Unrestricted Net Assets
$19,722,569
$21,658,560
+10%
Net assets
2023
2024
Change
Net assets
+$20,141,016
+$22,144,668
+10%
Balance Sheet
