funder logo

THE MARK HUGHES FOUNDATION

THE MARK HUGHES FOUNDATION

Marina Del Rey, CA, US
501(c)3
EIN
95-4487544
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE MARK HUGHES FOUNDATION

Marina Del Rey, CA, US
501(c)3
EIN
95-4487544
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$12,965,587

Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,822

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
$334,183
$496,741
+49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,312,602
$12,468,846
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$11,646,785
$12,965,587
+11%
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
$3,334
$21,822
+555%
Total Liabilities
$3,334
$21,822
+555%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,643,451
$12,943,765
+11%
Net assets
2023
2024
Change
Net assets
+$11,643,451
+$12,943,765
+11%
Balance Sheet
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