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PALLOTTINE FOUNDATION OF HUNTINGTON WEST VIRGINIA
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PALLOTTINE FOUNDATION OF HUNTINGTON WEST VIRGINIA
HUNTINGTON, WV, US
•
501(c)(3)
•
EIN
81-5135504
•
PALLOTTINEHUNTINGTON.ORG
•
Private Foundation
Regional Funder
PALLOTTINE FOUNDATION OF HUNTINGTON WEST VIRGINIA
Sign up to claim this org
HUNTINGTON, WV, US
•
501(c)(3)
•
EIN
81-5135504
•
PALLOTTINEHUNTINGTON.ORG
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$74,822,052
Investments
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$647,539
Other Liabilities
67%
Grants Payable
32%
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
$1,426,822
$3,662,753
+157%
Receivables (Non-Related)
$20,718
$24,032
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,811
$13,397
+377%
Investments
$74,333,364
$70,877,199
-5%
Property, Plant, & Equipment (net)
$3,935
$8,358
+112%
Other Assets
$260,709
$236,313
-9%
Total Assets
$76,048,359
$74,822,052
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$13,855
$7,054
-49%
Grants Payable
$299,982
$207,137
-31%
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
$260,709
$433,348
+66%
Total Liabilities
$574,546
$647,539
+13%
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
+$75,473,813
+$74,174,513
-2%
Balance Sheet
