Logo for "Jerome Foundation Inc"

Jerome Foundation Inc

Jerome Foundation Inc

St. Paul, MN, US
•
501(c)(3)
•
EIN
41-6035163
•
WWW.JEROMEFDN.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Logo for "Jerome Foundation Inc"

Jerome Foundation Inc

St. Paul, MN, US
•
501(c)(3)
•
EIN
41-6035163
•
WWW.JEROMEFDN.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$114,729,527

Investments
>99%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$5,494,876

Grants Payable
91%
Other Liabilities
6%
Payables & Accruals
3%
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
2024
2025
Change
Cash & Equivalents
$143,184
$83,279
-42%
Receivables (Non-Related)
-
$697
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,337
$61,988
+18%
Investments
$112,584,141
$114,278,724
+2%
Property, Plant, & Equipment (net)
$140,867
$101,518
-28%
Other Assets
$257,671
$203,321
-21%
Total Assets
$113,178,200
$114,729,527
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$105,089
$142,691
+36%
Grants Payable
$7,373,379
$5,001,069
-32%
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
$446,995
$351,116
-21%
Total Liabilities
$7,925,463
$5,494,876
-31%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$105,252,737
$109,234,651
+4%
Net assets
2024
2025
Change
Net assets
+$105,252,737
+$109,234,651
+4%
Balance Sheet
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