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THE ELLEN P HERMANSON FOUNDATION
Sign up to claim this org
THE ELLEN P HERMANSON FOUNDATION
EAST HAMPTON, NY, US
•
501(c)(3)
•
EIN
11-3384848
•
WWW.ELLENHERMANSON.ORG
•
Regional Funder
THE ELLEN P HERMANSON FOUNDATION
Sign up to claim this org
EAST HAMPTON, NY, US
•
501(c)(3)
•
EIN
11-3384848
•
WWW.ELLENHERMANSON.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$692,678
Cash & Equivalents
98%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$274,395
Grants Payable
95%
Payables & Accruals
5%
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
$297,951
$678,953
+128%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,647
$13,725
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$310,598
$692,678
+123%
Liabilities
2023
2024
Change
Payables & Accruals
$6,616
$13,395
+102%
Grants Payable
-
$261,000
-
Deferred Revenue
$5,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,616
$274,395
+2262%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$298,982
$418,283
+40%
Net assets
2023
2024
Change
Net assets
+$298,982
+$418,283
+40%
Balance Sheet
