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GILMORE SANITARIUM INC GILMORE FOUNDATION INC

GILMORE SANITARIUM INC GILMORE FOUNDATION INC

Amory, MS, US
501(c)3
EIN
64-0331636
Open for Solicitation
Private Foundation
Regional Funder
funder logo

GILMORE SANITARIUM INC GILMORE FOUNDATION INC

Amory, MS, US
501(c)3
EIN
64-0331636
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$17,370,046

Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$2,362

Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$15,800,577
$17,253,224
+9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,444
$20,701
-27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$488,681
$96,121
-80%
Other Assets
$17,103
-
-
Total Assets
$16,334,805
$17,370,046
+6%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
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
$2,631
$2,362
-10%
Total Liabilities
$2,631
$2,362
-10%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$16,332,174
+$17,367,684
+6%
Balance Sheet
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