funder logo

JUDITH ANN MOGAN FOUNDATION

JUDITH ANN MOGAN FOUNDATION

Coos Bay, OR, US
501(c)3
EIN
84-4560891
Private Foundation
Regional Funder
funder logo

JUDITH ANN MOGAN FOUNDATION

Coos Bay, OR, US
501(c)3
EIN
84-4560891
Private Foundation
Regional Funder

Balance Sheet

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

$37,643,038

Investments
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$553,183

Grants Payable
78%
Other Liabilities
20%
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
$690,758
$693,058
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,911
$19,143
+1%
Investments
$35,086,041
$36,930,837
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$104,332
$0
-100%
Total Assets
$35,900,042
$37,643,038
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,077
$7,214
+42%
Grants Payable
$123,000
$434,130
+253%
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
$40,991
$111,839
+173%
Total Liabilities
$169,068
$553,183
+227%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$35,730,974
$37,089,855
+4%
Net assets
2023
2024
Change
Net assets
+$35,730,974
+$37,089,855
+4%
Balance Sheet
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