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ST MARY'S FOUNDATION INC
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ST MARY'S FOUNDATION INC
Madison, WI, US
•
501(c)3
•
EIN
43-1940686
•
HTTPS://WWW.SSMHEALTH.COM/DONATES/ST-MARYS-FOUNDA
•
Regional Funder
•
Subordinate Organization
ST MARY'S FOUNDATION INC
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
43-1940686
•
HTTPS://WWW.SSMHEALTH.COM/DONATES/ST-MARYS-FOUNDA
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$34,450,593
Investments
94%
Receivables (Non-Related)
4%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$258,218
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
$2,913,172
$496,984
-83%
Receivables (Non-Related)
$2,057,418
$1,312,476
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,590,050
$32,302,544
+21%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$326,418
$338,589
+4%
Total Assets
$31,887,058
$34,450,593
+8%
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
$426,386
$258,218
-39%
Total Liabilities
$426,386
$258,218
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$15,632,832
$16,660,694
+7%
Unrestricted Net Assets
$15,827,840
$17,531,681
+11%
Net assets
2023
2024
Change
Net assets
+$31,460,672
+$34,192,375
+9%
Balance Sheet
