A Work in Progress
by Alan L. Otten
chronicles the Foundation's first 50 years
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The Greenwall Foundation
ABOUT US
Summarized Financial Information
The Greenwall Foundation
Statements of Financial Position
Years Ended December 31, |
|
2007 |
|
2006 |
|
|
|
|
| Assets |
|
|
|
| Investments, at fair value |
86,422,853 |
|
84,832,297 |
| Contribution Receivable |
893,817 |
|
- |
| Other Assets |
52,058 |
|
83,775 |
|
|
|
|
| Total Assets |
87,368,728 |
|
84,916,072 |
|
|
|
|
| Liabilities and Net Assets |
|
|
|
| Grants Payable |
5,431,727 |
|
5,471,856 |
| Other Liabilities |
148,495 |
|
141,089 |
|
|
|
|
| Total Liabilities |
5,580,222 |
|
5,612,945 |
|
|
|
|
| Unrestricted Net Assets |
80,894,689 |
|
79,303,127 |
| Temporarily Restricted Net Assets |
893,817 |
|
0 |
|
|
|
|
| Total Net Assests |
81,788,506 |
|
79,303,127 |
|
|
|
|
| Total Liabilities and Net Assets |
87,368,728 |
|
84,916,072 |
|
The Greenwall Foundation
Statements of Activities
Years Ended December 31, |
|
2007 |
|
2006 |
|
|
|
|
|
Unrestricted |
|
Temporarily
Restricted |
|
Total |
|
|
|
|
|
Revenue (Loss), net of
related expenses |
5,682,497 |
|
0 |
|
5,682,497 |
|
7,325,865 |
| Contribution |
0 |
|
893,817 |
|
893,817 |
|
0 |
|
|
|
|
| Total Revenue & Contribution |
5,682,497 |
|
893,817 |
|
6,576,314 |
|
7,325,865 |
| Grants and Expenses |
|
| Grants |
3,221,031 |
|
0 |
|
3,221,031 |
|
4,554,151 |
Program development
and evaluation |
46,258 |
|
0 |
|
46,258 |
|
45,268 |
| Administrative |
823,646 |
|
0 |
|
823,646 |
|
779,689 |
|
|
|
|
| Total Grants & Expenses |
4,090,935 |
|
0 |
|
4,090,935 |
|
5,379,108 |
|
|
|
|
|
|
| Change in net assets |
1,591,562 |
|
893,817 |
|
2,485,379 |
|
1,946,757 |
|
|
| Unrestricted Net Assets |
|
| Beginning of year |
79,303,127 |
|
0 |
|
79,303,127 |
|
77,356,370 |
|
|
|
|
| End of year |
80,894,689 |
|
893,817 |
|
81,788,506 |
|
79,303,127 |
|
|
|
|
|
Full Financial Information
Recent 990-PF Filings available from Guidestar (log-in required)
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