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ICHAUWAY INC dba JOSEPH W JONES ECOLOGICAL RESEARCH CENTER

ICHAUWAY INC dba JOSEPH W JONES ECOLOGICAL RESEARCH CENTER

Newton, GA, US
•
501(c)3
•
EIN
58-1824778
•
www.jonesctr.org
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

ICHAUWAY INC dba JOSEPH W JONES ECOLOGICAL RESEARCH CENTER

Newton, GA, US
•
501(c)3
•
EIN
58-1824778
•
www.jonesctr.org
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

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

$36,396,992

Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
37%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$675,838

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,766,526
$4,028,689
+7%
Receivables (Non-Related)
$12,787,691
$13,467,371
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,947
$113,159
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,167,681
$18,787,773
-7%
Other Assets
-
-
-
Total Assets
$36,792,845
$36,396,992
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$862,956
$675,838
-22%
Grants Payable
-
-
-
Deferred Revenue
$19,944
-
-
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
-
-
-
Total Liabilities
$882,900
$675,838
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$12,600,000
$13,100,000
+4%
Unrestricted Net Assets
$23,309,945
$22,621,154
-3%
Net assets
2023
2024
Change
Net assets
+$35,909,945
+$35,721,154
-1%
Balance Sheet
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