funder logo

THE TOM COUGHLIN JAY FUND FOUNDATION INC

THE TOM COUGHLIN JAY FUND FOUNDATION INC

Jacksonville Beach, FL, US
501(c)(3)
EIN
59-3426937
Regional Funder
funder logo

THE TOM COUGHLIN JAY FUND FOUNDATION INC

Jacksonville Beach, FL, US
501(c)(3)
EIN
59-3426937
Regional Funder

Balance Sheet

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

$39,188,378

Investments
68%
Cash & Equivalents
31%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$837,487

Payables & Accruals
82%
Other Liabilities
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,473,160
$12,263,677
+396%
Receivables (Non-Related)
$215,850
$38,500
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,652
$171,523
+930%
Investments
$33,001,742
$26,459,105
-20%
Property, Plant, & Equipment (net)
$101,394
$87,029
-14%
Other Assets
$133,522
$168,544
+26%
Total Assets
$35,942,320
$39,188,378
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$525,601
$684,793
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$120,650
$152,694
+27%
Total Liabilities
$646,251
$837,487
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$8,755,374
$8,805,374
+1%
Unrestricted Net Assets
$26,540,695
$29,545,517
+11%
Net assets
2023
2024
Change
Net assets
+$35,296,069
+$38,350,891
+9%
Balance Sheet
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