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OAK SPRING GARDEN FOUNDATION

OAK SPRING GARDEN FOUNDATION

Upperville, VA, US
•
501(c)(3)
•
EIN
54-1672141
•
WWW.OSGF.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

OAK SPRING GARDEN FOUNDATION

Upperville, VA, US
•
501(c)(3)
•
EIN
54-1672141
•
WWW.OSGF.ORG
•
Private Operating Foundation
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)

$312,272,683

Investments
80%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
8%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,563,885

Other Liabilities
80%
Payables & Accruals
20%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$20,970,206
$23,975,309
+14%
Receivables (Non-Related)
$636
$2,658
+318%
Related-Party Receivables
-
-
-
Inventories
$1,184,401
$1,420,853
+20%
Prepaid Expenses
$258,759
$434,149
+68%
Investments
$237,565,856
$251,248,311
+6%
Property, Plant, & Equipment (net)
$35,401,307
$35,185,335
-1%
Other Assets
$7,814
$6,068
-22%
Total Assets
$295,388,979
$312,272,683
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$419,495
$319,449
-24%
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
$1,060,935
$1,244,436
+17%
Total Liabilities
$1,480,430
$1,563,885
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$195,255,896
$194,200,679
-1%
Unrestricted Net Assets
$98,652,653
$116,508,119
+18%
Net assets
2023
2024
Change
Net assets
+$293,908,549
+$310,708,798
+6%
Balance Sheet
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