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ANNABELLA R JENKINS FOUNDATION

ANNABELLA R JENKINS FOUNDATION

Richmond, VA, US
501(c)3
EIN
54-1364974
Regional Funder
funder logo

ANNABELLA R JENKINS FOUNDATION

Richmond, VA, US
501(c)3
EIN
54-1364974
Regional Funder

Balance Sheet

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

$66,372,957

Investments
86%
Other Assets
9%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$122,038

Grants Payable
49%
Other Liabilities
49%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,000,264
$2,888,025
-4%
Receivables (Non-Related)
-
$111
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$54,221,374
$57,343,997
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,682,052
$6,140,824
+8%
Total Assets
$62,903,690
$66,372,957
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,838
$2,676
+46%
Grants Payable
$65,000
$60,000
-8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,735
$59,362
+7%
Total Liabilities
$122,573
$122,038
0%
Net assets
2023
2024
Change
Restricted Net Assets
$5,975,102
$6,416,037
+7%
Unrestricted Net Assets
$56,806,015
$59,834,882
+5%
Net assets
2023
2024
Change
Net assets
+$62,781,117
+$66,250,919
+6%
Balance Sheet
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