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MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION INC

MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION INC

Santa Fe, NM, US
•
501(c)3
•
EIN
85-0429439
•
WWW.NMMCCUNE.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION INC

Santa Fe, NM, US
•
501(c)3
•
EIN
85-0429439
•
WWW.NMMCCUNE.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$97,577,937

Investments
96%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$221,720

Other Liabilities
94%
Payables & Accruals
6%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,943,092
$1,804,597
-7%
Receivables (Non-Related)
$16,980
$1,080
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,067
$13,351
+163%
Investments
$88,141,289
$94,087,453
+7%
Property, Plant, & Equipment (net)
$1,603,925
$1,561,753
-3%
Other Assets
$109,317
$109,703
+0%
Total Assets
$91,819,670
$97,577,937
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$11,696
$12,558
+7%
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
$221,130
$209,162
-5%
Total Liabilities
$232,826
$221,720
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$91,586,844
$97,356,217
+6%
Net assets
2023
2024
Change
Net assets
+$91,586,844
+$97,356,217
+6%
Balance Sheet
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