funder logo

WILLIAM G AND MARIE SELBY FOUNDATION INC

WILLIAM G AND MARIE SELBY FOUNDATION INC

Sarasota, FL, US
501(c)3
EIN
84-2333839
Open for Solicitation
Private Foundation
Regional Funder
funder logo

WILLIAM G AND MARIE SELBY FOUNDATION INC

Sarasota, FL, US
501(c)3
EIN
84-2333839
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$78,312,524

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$1,136,093

Grants Payable
75%
Other Liabilities
21%
Payables & Accruals
4%
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
2024
2025
Change
Cash & Equivalents
$138,342
$29,391
-79%
Receivables (Non-Related)
$35,000
$3,796
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,398
$8,798
-6%
Investments
$73,537,316
$78,058,276
+6%
Property, Plant, & Equipment (net)
$222
$0
-100%
Other Assets
$20,532
$212,263
+934%
Total Assets
$73,740,810
$78,312,524
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$30,354
$47,248
+56%
Grants Payable
$827,000
$854,260
+3%
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
$34,344
$234,585
+583%
Total Liabilities
$891,698
$1,136,093
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$95,162
$88,701
-7%
Unrestricted Net Assets
$72,753,950
$77,087,730
+6%
Net assets
2024
2025
Change
Net assets
+$72,849,112
+$77,176,431
+6%
Balance Sheet
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