funder logo

James Merrill House Foundation

James Merrill House Foundation

Stonington, CT, US
501(c)3
EIN
86-3632993
Regional Funder
funder logo

James Merrill House Foundation

Stonington, CT, US
501(c)3
EIN
86-3632993
Regional Funder

Balance Sheet

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

$2,223,044

Investments
69%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,170

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$29,409
$128,666
+338%
Receivables (Non-Related)
$830,269
$120,777
-85%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$6,585
-
Investments
$646,841
$1,530,919
+137%
Property, Plant, & Equipment (net)
-
$436,097
-
Other Assets
$0
$0
-
Total Assets
$1,506,519
$2,223,044
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$21,170
-
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
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$21,170
-
Net assets
2023
2024
Change
Restricted Net Assets
$20,953
-
-
Unrestricted Net Assets
$1,485,566
$2,201,874
+48%
Net assets
2023
2024
Change
Net assets
+$1,506,519
+$2,201,874
+46%
Balance Sheet
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