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Walk Family Jackson Hole Housing Fund

Walk Family Jackson Hole Housing Fund

Minnetonka, MN, US
501(c)3
EIN
45-3171312
Private Foundation
Family Foundation
funder logo

Walk Family Jackson Hole Housing Fund

Minnetonka, MN, US
501(c)3
EIN
45-3171312
Private Foundation
Family Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,275,521

Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,804,856

Notes Payable / Debt (Non-Related)
95%
Related-Party Payables
4%
Payables & Accruals
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$877,899
$114,037
-87%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,593,652
$14,161,484
+789%
Other Assets
$7,372,623
$0
-100%
Total Assets
$9,844,174
$14,275,521
+45%
Liabilities
2023
2024
Change
Payables & Accruals
-
$32,856
-
Grants Payable
-
-
-
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)
$5,500,000
$5,500,000
+0%
Related-Party Payables
-
$250,000
-
Other Liabilities
-
$22,000
-
Total Liabilities
$5,500,000
$5,804,856
+6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,344,174
+$8,470,665
+95%
Balance Sheet
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