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IRVING AND PHYLLIS MILLSTEIN FOUNDATION FOR ANIMAL WELFARE LTD

IRVING AND PHYLLIS MILLSTEIN FOUNDATION FOR ANIMAL WELFARE LTD

Buffalo Grove, IL, US
501(c)3
EIN
81-4594769
Open for Solicitation
Private Foundation
funder logo

IRVING AND PHYLLIS MILLSTEIN FOUNDATION FOR ANIMAL WELFARE LTD

Buffalo Grove, IL, US
501(c)3
EIN
81-4594769
Open for Solicitation
Private Foundation

Balance Sheet

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

$29,347,984

Investments
95%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$614,177

Grants Payable
99%
Other Liabilities
1%
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
$1,346,995
$1,293,403
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,840,713
$28,007,785
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$45,481
$46,796
+3%
Total Assets
$28,233,189
$29,347,984
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,204
$307
-75%
Grants Payable
$746,000
$607,000
-19%
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
$1,588
$6,870
+333%
Total Liabilities
$748,792
$614,177
-18%
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
+$27,484,397
+$28,733,807
+5%
Balance Sheet
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