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THE SAM SIMON FEEDING FAMILIES FOUNDATION

THE SAM SIMON FEEDING FAMILIES FOUNDATION

Westlake Village, CA, US
501(c)3
EIN
47-1357202
Private Operating Foundation
Private Foundation
Family Foundation
funder logo

THE SAM SIMON FEEDING FAMILIES FOUNDATION

Westlake Village, CA, US
501(c)3
EIN
47-1357202
Private Operating Foundation
Private Foundation
Family Foundation

Balance Sheet

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

$1,818,806

Property, Plant, & Equipment (net)
85%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$107,541

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$301,062
$259,271
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,556
$7,247
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,538,919
$1,552,288
+1%
Other Assets
$25,750
$0
-100%
Total Assets
$1,872,287
$1,818,806
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$33,324
$107,541
+223%
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,324
$107,541
+223%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,838,963
$1,711,265
-7%
Net assets
2023
2024
Change
Net assets
+$1,838,963
+$1,711,265
-7%
Balance Sheet
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