funder logo

CHARLES HOSMER MORSE FOUNDATION INC

CHARLES HOSMER MORSE FOUNDATION INC

Winter Park, FL, US
501(c)3
EIN
59-1659392
Private Operating Foundation
Private Foundation
funder logo

CHARLES HOSMER MORSE FOUNDATION INC

Winter Park, FL, US
501(c)3
EIN
59-1659392
Private Operating Foundation
Private Foundation

Balance Sheet

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

$58,534,286

Investments
69%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$462,407

Payables & Accruals
83%
Other Liabilities
17%
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
$1,660,195
$824,565
-50%
Receivables (Non-Related)
$4,386
$1,930
-56%
Related-Party Receivables
-
-
-
Inventories
$445,442
$464,108
+4%
Prepaid Expenses
$35,460
$44,358
+25%
Investments
$37,574,189
$40,635,035
+8%
Property, Plant, & Equipment (net)
$16,586,119
$16,559,715
0%
Other Assets
$6,538
$4,575
-30%
Total Assets
$56,312,329
$58,534,286
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$317,058
$382,701
+21%
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
$34,000
$79,706
+134%
Total Liabilities
$351,058
$462,407
+32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$55,961,271
$58,071,879
+4%
Net assets
2023
2024
Change
Net assets
+$55,961,271
+$58,071,879
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)