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TLL TEMPLE FOUNDATION

TLL TEMPLE FOUNDATION

LUFKIN, TX, US
•
501(c)(3)
•
EIN
75-6037406
•
TLLTEMPLE.FOUNDATION
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

TLL TEMPLE FOUNDATION

LUFKIN, TX, US
•
501(c)(3)
•
EIN
75-6037406
•
TLLTEMPLE.FOUNDATION
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$447,573,825

Investments
99%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$25,665,788

Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
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
$4,986,839
$2,551,084
-49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$446,686,346
$442,102,309
-1%
Property, Plant, & Equipment (net)
$3,301,909
$2,798,995
-15%
Other Assets
$263,154
$121,437
-54%
Total Assets
$455,238,248
$447,573,825
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$23,427,536
$25,660,520
+10%
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
$4,515
$5,268
+17%
Total Liabilities
$23,432,051
$25,665,788
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$431,806,197
$421,908,037
-2%
Net assets
2023
2024
Change
Net assets
+$431,806,197
+$421,908,037
-2%
Balance Sheet
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