MJS FOUNDATION INC
MJS FOUNDATION INC
New York, NY, US
•
501(c)(3)
•
EIN
45-3826353
•
•
Private Foundation
Regional Funder
MJS FOUNDATION INC
New York, NY, US
•
501(c)(3)
•
EIN
45-3826353
•
•
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$73,921,189
Receivables (Non-Related)
88%
Cash & Equivalents
7%
Investments
3%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,676,676
Grants Payable
90%
Other Liabilities
7%
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
2023
2024
Change
Cash & Equivalents
$3,175,047
$5,510,640
+74%
Receivables (Non-Related)
$22,665,104
$64,793,975
+186%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,003
$50,228
+29%
Investments
$1,907,881
$2,205,509
+16%
Property, Plant, & Equipment (net)
$770,446
$766,033
-1%
Other Assets
$900,210
$594,804
-34%
Total Assets
$29,457,691
$73,921,189
+151%
Liabilities
2023
2024
Change
Payables & Accruals
$150,275
$317,472
+111%
Grants Payable
$20,141,593
$8,690,268
-57%
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
$996,591
$668,936
-33%
Total Liabilities
$21,288,459
$9,676,676
-55%
Net assets
2023
2024
Change
Restricted Net Assets
-
$64,635,000
-
Unrestricted Net Assets
$8,169,232
-$390,487
-105%
Net assets
2023
2024
Change
Net assets
+$8,169,232
+$64,244,513
+686%
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