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John M Belk Endowment
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John M Belk Endowment
Charlotte, NC, US
•
501(c)3
•
EIN
56-1954114
•
WWW.JMBENDOWNMENT.ORG
•
Private Foundation
Family Foundation
Regional Funder
John M Belk Endowment
Sign up to claim this org
Charlotte, NC, US
•
501(c)3
•
EIN
56-1954114
•
WWW.JMBENDOWNMENT.ORG
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$378,973,142
Investments
80%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$168,560
Other Liabilities
82%
Payables & Accruals
18%
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
$8,887,727
$73,646,419
+729%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$353,219,905
$305,055,690
-14%
Property, Plant, & Equipment (net)
$295,841
$271,033
-8%
Other Assets
-
-
-
Total Assets
$362,403,473
$378,973,142
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$14,458
$30,166
+109%
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
-
$138,394
-
Total Liabilities
$14,458
$168,560
+1066%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$362,389,015
+$378,804,582
+5%
Balance Sheet
