Wellspring Foundation Inc (EIN 80-0699956) - Balance Sheet, 990 Financials

Wellspring Foundation Inc

South Plainfield, NJ, US

•

501(c)3

•

EIN

80-0699956

•

www.wellspring1866.org

•

Private Operating Foundation

Private Foundation

Regional Funder

Wellspring Foundation Inc

South Plainfield, NJ, US

•

501(c)3

•

EIN

80-0699956

•

www.wellspring1866.org

•

Private Operating Foundation

Private Foundation

Regional Funder

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Balance Sheet

Fiscal Year Start:

Jan 1

Data visualization unavailable

Assets in 2024 (Year End)

$634,501

Investments

92%

Cash & Equivalents

Prepaid Expenses

<1%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Property, Plant, & Equipment (net)

Other Assets

Liabilities in 2024 (Year End)

$0

Payables & Accruals

N/A

Grants Payable

N/A

Deferred Revenue

N/A

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Notes Payable / Debt (Non-Related)

N/A

Related-Party Payables

N/A

Other Liabilities

N/A

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Assets

2023

2024

Change

Cash & Equivalents

$122,787

$48,996

-60%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

$146

$1,020

+599%

Investments

$800,165

$584,485

-27%

Property, Plant, & Equipment (net)

Other Assets

Total Assets

$923,098

$634,501

-31%

Liabilities

2023

2024

Change

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Total Liabilities

Net assets

2023

2024

Change

Restricted Net Assets

N/A

Unrestricted Net Assets

N/A

Net assets

2023

2024

Change

Net assets

+$923,098

+$634,501

-31%