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THE MCCUNE FOUNDATION

THE MCCUNE FOUNDATION

Ventura, CA, US
•
501(c)3
•
EIN
77-0242953
•
MCCUNEFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
funder logo

THE MCCUNE FOUNDATION

Ventura, CA, US
•
501(c)3
•
EIN
77-0242953
•
MCCUNEFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$38,099,725

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

$23,910

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
2023
2024
Change
Cash & Equivalents
$362,835
$129,161
-64%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$38,011,833
$37,956,356
0%
Property, Plant, & Equipment (net)
$16,469
$12,118
-26%
Other Assets
$3,025
$2,090
-31%
Total Assets
$38,394,162
$38,099,725
-1%
Liabilities
2023
2024
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
$15,951
$23,910
+50%
Total Liabilities
$15,951
$23,910
+50%
Net assets
2023
2024
Change
Restricted Net Assets
$35,439,052
$35,770,401
+1%
Unrestricted Net Assets
$2,939,159
$2,305,414
-22%
Net assets
2023
2024
Change
Net assets
+$38,378,211
+$38,075,815
-1%
Balance Sheet
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