funder logo

TENT FOUNDATION INC

TENT FOUNDATION INC

New York, NY, US
501(c)3
EIN
47-2761733
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

TENT FOUNDATION INC

New York, NY, US
501(c)3
EIN
47-2761733
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

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

$37,432,798

Investments
87%
Cash & Equivalents
12%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,173,919

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
$4,138,586
$4,445,124
+7%
Receivables (Non-Related)
$40,000
$2,649
-93%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$23,817
$61,443
+158%
Investments
$25,554,617
$32,724,646
+28%
Property, Plant, & Equipment (net)
$38,793
$56,886
+47%
Other Assets
$248,983
$142,050
-43%
Total Assets
$30,044,796
$37,432,798
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,249,754
$1,173,919
-6%
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)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
-
-
Total Liabilities
$1,249,754
$1,173,919
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,420,309
$767,946
-46%
Unrestricted Net Assets
$27,374,733
$35,490,933
+30%
Net assets
2023
2024
Change
Net assets
+$28,795,042
+$36,258,879
+26%
Balance Sheet
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