Logo for "THE RICHARD M SCHULZE FAMILY FOUNDATION"

THE RICHARD M SCHULZE FAMILY FOUNDATION

THE RICHARD M SCHULZE FAMILY FOUNDATION

Minneapolis, MN, US
•
501(c)(3)
•
EIN
46-5588406
•
WWW.SCHULZEFAMILYFOUNDATION.ORG
•
Family Foundation
Regional Funder
Logo for "THE RICHARD M SCHULZE FAMILY FOUNDATION"

THE RICHARD M SCHULZE FAMILY FOUNDATION

Minneapolis, MN, US
•
501(c)(3)
•
EIN
46-5588406
•
WWW.SCHULZEFAMILYFOUNDATION.ORG
•
Family Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet

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

$218,284,924

Investments
94%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$44,700,065

Grants Payable
97%
Other Liabilities
3%
Payables & Accruals
<1%
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
$19,586,101
$12,529,070
-36%
Receivables (Non-Related)
$510,021
$1,193,779
+134%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$189,052,378
$204,457,923
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$26,754
$104,152
+289%
Total Assets
$209,175,254
$218,284,924
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$68,633
$41,708
-39%
Grants Payable
$34,669,592
$43,241,961
+25%
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
$1,492,663
$1,416,396
-5%
Total Liabilities
$36,230,888
$44,700,065
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$172,944,366
$173,584,859
+0%
Net assets
2023
2024
Change
Net assets
+$172,944,366
+$173,584,859
+0%
Balance Sheet
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