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O MAX GARDNER FOUNDATION INC

O MAX GARDNER FOUNDATION INC

Carrboro, NC, US
•
501(c)(3)
•
EIN
56-0490704
•
OMAXGARDNERFOUNDATION.COM
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

O MAX GARDNER FOUNDATION INC

Carrboro, NC, US
•
501(c)(3)
•
EIN
56-0490704
•
OMAXGARDNERFOUNDATION.COM
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$355,785

Investments
87%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$36,170

Other Liabilities
98%
Payables & Accruals
2%
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
$34,424
$6,955
-80%
Receivables (Non-Related)
$446
$866
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$284,620
$308,669
+8%
Property, Plant, & Equipment (net)
$52,911
$39,295
-26%
Other Assets
-
-
-
Total Assets
$372,401
$355,785
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$642
$642
+0%
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
$36,528
$35,528
-3%
Total Liabilities
$37,170
$36,170
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$335,231
$319,615
-5%
Net assets
2023
2024
Change
Net assets
+$335,231
+$319,615
-5%
Balance Sheet
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