JA WEDUM FOUNDATION
Plymouth, MN, US
•
501(c)3
•
EIN
41-6025661
•
•
Open for Solicitation
Private Foundation
Regional Funder
Plymouth, MN, US
•
501(c)3
•
EIN
41-6025661
•
•
Open for Solicitation
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$168,962,411
Property, Plant, & Equipment (net)
52%
Investments
28%
Cash & Equivalents
8%
Other Assets
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$70,592,535
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
4%
Grants Payable
2%
Other Liabilities
1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$29,909,626
$14,245,126
-52%
Receivables (Non-Related)
$7,749,211
$8,601,301
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,896
$360,370
+193%
Investments
$29,042,931
$47,853,454
+65%
Property, Plant, & Equipment (net)
$86,445,871
$87,599,554
+1%
Other Assets
$10,994,881
$10,302,606
-6%
Total Assets
$164,265,416
$168,962,411
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,687,632
$2,845,877
-23%
Grants Payable
$1,315,000
$1,215,000
-8%
Deferred Revenue
$356,377
$506,034
+42%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$67,276,887
$65,137,407
-3%
Related-Party Payables
-
-
-
Other Liabilities
$923,747
$888,217
-4%
Total Liabilities
$73,559,643
$70,592,535
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$979,164
$967,489
-1%
Unrestricted Net Assets
$89,726,609
$97,402,387
+9%
Net assets
2023
2024
Change
Net assets
+$90,705,773
+$98,369,876
+8%
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