funder logo

Jon M Huntsman Family Community Shelter Trust

Jon M Huntsman Family Community Shelter Trust

Salt Lake City, UT, US
501(c)3
EIN
87-0546958
Regional Funder
funder logo

Jon M Huntsman Family Community Shelter Trust

Salt Lake City, UT, US
501(c)3
EIN
87-0546958
Regional Funder

Balance Sheet

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

$15,986,558

Investments
88%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$8,734

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%
Assets
2024
2025
Change
Cash & Equivalents
$3,367,589
$1,393,153
-59%
Receivables (Non-Related)
-
$499,000
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,160,979
$14,094,405
+16%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$15,528,568
$15,986,558
+3%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$16,670
$8,734
-48%
Total Liabilities
$16,670
$8,734
-48%
Net assets
2024
2025
Change
Restricted Net Assets
$15,511,898
$15,977,824
+3%
Unrestricted Net Assets
-
-
-
Net assets
2024
2025
Change
Net assets
+$15,511,898
+$15,977,824
+3%
Balance Sheet
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