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THE JOHN P ELLBOGEN FOUNDATION C/O MARY GARLAND

THE JOHN P ELLBOGEN FOUNDATION C/O MARY GARLAND

Laramie, WY, US
501(c)3
EIN
83-0355691
Private Foundation
Regional Funder
funder logo

THE JOHN P ELLBOGEN FOUNDATION C/O MARY GARLAND

Laramie, WY, US
501(c)3
EIN
83-0355691
Private Foundation
Regional Funder

Balance Sheet

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

$61,182,627

Investments
92%
Cash & Equivalents
6%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$338

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$7,317,005
$3,588,791
-51%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$113,799
$167,082
+47%
Investments
$47,271,946
$56,153,508
+19%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,204,707
$1,273,246
+6%
Total Assets
$55,907,457
$61,182,627
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
$338
-
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
-
-
-
Total Liabilities
$0
$338
-
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
+$55,907,457
+$61,182,289
+9%
Balance Sheet
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