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ANDREW JACKSON FOUNDATION FKA LADIES' HERMITAGE ASSOCIATION
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ANDREW JACKSON FOUNDATION FKA LADIES' HERMITAGE ASSOCIATION
HERMITAGE, TN, US
•
501(c)(3)
•
EIN
62-0478087
•
HTTP://WWW.THEHERMITAGE.COM
ANDREW JACKSON FOUNDATION FKA LADIES' HERMITAGE ASSOCIATION
Sign up to claim this org
HERMITAGE, TN, US
•
501(c)(3)
•
EIN
62-0478087
•
HTTP://WWW.THEHERMITAGE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$19,121,937
Property, Plant, & Equipment (net)
51%
Investments
40%
Cash & Equivalents
3%
Other Assets
3%
Receivables (Non-Related)
2%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$4,538,063
Deferred Revenue
89%
Payables & Accruals
8%
Other Liabilities
3%
Grants Payable
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
$2,320,437
$636,864
-73%
Receivables (Non-Related)
$368,436
$352,443
-4%
Related-Party Receivables
-
-
-
Inventories
$188,839
$200,952
+6%
Prepaid Expenses
$88,948
$16,319
-82%
Investments
$3,945,079
$7,741,396
+96%
Property, Plant, & Equipment (net)
$6,504,511
$9,666,939
+49%
Other Assets
$1,230,701
$507,024
-59%
Total Assets
$14,646,951
$19,121,937
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$409,624
$379,191
-7%
Grants Payable
-
-
-
Deferred Revenue
$2,001,807
$4,022,756
+101%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,824
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,553
$136,116
+55%
Total Liabilities
$2,512,808
$4,538,063
+81%
Net assets
2023
2024
Change
Restricted Net Assets
$1,683,918
$2,300,811
+37%
Unrestricted Net Assets
$10,450,225
$12,283,063
+18%
Net assets
2023
2024
Change
Net assets
+$12,134,143
+$14,583,874
+20%
Balance Sheet
