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MB AND EDNA ZALE FOUNDATION

MB AND EDNA ZALE FOUNDATION

Dallas, TX, US
•
501(c)3
•
EIN
75-6037429
•
HTTP://ZALEFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

MB AND EDNA ZALE FOUNDATION

Dallas, TX, US
•
501(c)3
•
EIN
75-6037429
•
HTTP://ZALEFOUNDATION.ORG
•
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:
Jan 1
Assets in 2024 (Year End)

$37,514,761

Investments
98%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$571,707

Grants Payable
86%
Other Liabilities
13%
Payables & Accruals
<1%
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
$2,388,128
$420,620
-82%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,945
$96,089
+1109%
Investments
$33,411,205
$36,821,114
+10%
Property, Plant, & Equipment (net)
$2,252
$1,278
-43%
Other Assets
$141,342
$175,660
+24%
Total Assets
$35,950,872
$37,514,761
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$13,892
$5,621
-60%
Grants Payable
$838,883
$492,025
-41%
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
$18,977
$74,061
+290%
Total Liabilities
$871,752
$571,707
-34%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$35,079,120
+$36,943,054
+5%
Balance Sheet
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