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Jessie Rees Foundation
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Jessie Rees Foundation
Rancho Santa Margarita, CA, US
•
501(c)3
•
EIN
45-1836440
•
www.jessie.org
•
Fund Raising & Fund Distribution
Jessie Rees Foundation
Sign up to claim this org
Rancho Santa Margarita, CA, US
•
501(c)3
•
EIN
45-1836440
•
www.jessie.org
•
Fund Raising & Fund Distribution
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)
$3,657,298
Other Assets
31%
Investments
30%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
10%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,428,140
Other Liabilities
83%
Payables & Accruals
17%
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
$582,123
$369,369
-37%
Receivables (Non-Related)
$4,447
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$126,719
-
Investments
$983,539
$1,096,739
+12%
Property, Plant, & Equipment (net)
$899,614
$933,755
+4%
Other Assets
$1,405,721
$1,130,716
-20%
Total Assets
$3,875,444
$3,657,298
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$168,201
$243,544
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,458,372
$1,184,596
-19%
Total Liabilities
$1,626,573
$1,428,140
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,248,871
$2,229,158
-1%
Net assets
2023
2024
Change
Net assets
+$2,248,871
+$2,229,158
-1%
Balance Sheet
