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SCHUMANN FUND FOR NEW JERSEY INC

SCHUMANN FUND FOR NEW JERSEY INC

MONTCLAIR, NJ, US
•
501(c)(3)
•
EIN
52-1556076
•
HTTP://SCHUMANNFUND.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

SCHUMANN FUND FOR NEW JERSEY INC

MONTCLAIR, NJ, US
•
501(c)(3)
•
EIN
52-1556076
•
HTTP://SCHUMANNFUND.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$33,653,933

Investments
99%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$480,628

Grants Payable
58%
Other Liabilities
32%
Payables & Accruals
10%
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
$317,163
$246,097
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,230
$27,799
+45%
Investments
$31,936,914
$33,311,045
+4%
Property, Plant, & Equipment (net)
$17,643
$14,929
-15%
Other Assets
$52,912
$54,063
+2%
Total Assets
$32,343,862
$33,653,933
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$53,513
$48,869
-9%
Grants Payable
$207,108
$278,362
+34%
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
$118,559
$153,397
+29%
Total Liabilities
$379,180
$480,628
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$31,964,682
$33,173,305
+4%
Net assets
2023
2024
Change
Net assets
+$31,964,682
+$33,173,305
+4%
Balance Sheet
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