WAYFARER FOUNDATION
Highland Park, IL, US
•
501(c)3
•
EIN
86-2088032
•
•
Private Foundation
Regional Funder
Highland Park, IL, US
•
501(c)3
•
EIN
86-2088032
•
•
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,513,938
Cash & Equivalents
57%
Investments
35%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,157
Other Liabilities
>99%
Payables & Accruals
0%
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
$45,885,281
$15,657,754
-66%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$50,000
-
Investments
$7,382,150
$9,732,150
+32%
Property, Plant, & Equipment (net)
$1,516,068
$2,074,034
+37%
Other Assets
-
-
-
Total Assets
$54,783,499
$27,513,938
-50%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
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
$25,989
$14,157
-46%
Total Liabilities
$25,989
$14,157
-46%
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
+$54,757,510
+$27,499,781
-50%
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