BOOMER ESIASON FOUNDATION
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$9,457,876
Investments
47%
Cash & Equivalents
37%
Receivables (Non-Related)
6%
Prepaid Expenses
5%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,842,349
Deferred Revenue
44%
Payables & Accruals
40%
Other Liabilities
16%
Grants Payable
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
$3,527,150
$3,475,779
-1%
Receivables (Non-Related)
$750,146
$586,750
-22%
Related-Party Receivables
-
-
-
Inventories
$84,731
$69,059
-18%
Prepaid Expenses
$584,408
$487,023
-17%
Investments
$4,149,439
$4,461,500
+8%
Property, Plant, & Equipment (net)
$100,245
$74,107
-26%
Other Assets
$309,022
$303,658
-2%
Total Assets
$9,505,141
$9,457,876
0%
Liabilities
2024
2025
Change
Payables & Accruals
$284,543
$745,047
+162%
Grants Payable
-
-
-
Deferred Revenue
$1,145,700
$810,650
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$297,236
$286,652
-4%
Total Liabilities
$1,727,479
$1,842,349
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$2,375,123
$2,444,139
+3%
Unrestricted Net Assets
$5,402,539
$5,171,388
-4%
Net assets
2024
2025
Change
Net assets
+$7,777,662
+$7,615,527
-2%
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