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Friends of Jack Foundation Inc

Friends of Jack Foundation Inc

Mattapoisett, MA, US
501(c)3
EIN
83-4424674
Regional Funder
funder logo

Friends of Jack Foundation Inc

Mattapoisett, MA, US
501(c)3
EIN
83-4424674
Regional Funder

Balance Sheet

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

$169,054

Cash & Equivalents
75%
Property, Plant, & Equipment (net)
23%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,280

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$239,905
$127,497
-47%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$2,216
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$40,042
$39,341
-2%
Other Assets
$0
-
-
Total Assets
$279,947
$169,054
-40%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,082
$17,280
-18%
Related-Party Payables
-
-
-
Other Liabilities
$7,693
-
-
Total Liabilities
$28,775
$17,280
-40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$251,172
$151,774
-40%
Net assets
2023
2024
Change
Net assets
+$251,172
+$151,774
-40%
Balance Sheet
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