funder logo

MOSS FOUNDATION INC

MOSS FOUNDATION INC

Fort Lauderdale, FL, US
501(c)(3)
EIN
46-4802331
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
funder logo

MOSS FOUNDATION INC

Fort Lauderdale, FL, US
501(c)(3)
EIN
46-4802331
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation

Balance Sheet

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

$501,912

Cash & Equivalents
80%
Receivables (Non-Related)
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$181,931

Payables & Accruals
50%
Grants Payable
50%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$566,856
$403,504
-29%
Receivables (Non-Related)
$2,900
$98,408
+3293%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$569,756
$501,912
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$186,009
$91,749
-51%
Grants Payable
$50,000
$90,182
+80%
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
$5,921
-
-
Total Liabilities
$241,930
$181,931
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$327,826
$319,981
-2%
Net assets
2023
2024
Change
Net assets
+$327,826
+$319,981
-2%
Balance Sheet
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