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THE HARRIET AND ESTEBAN VICENTE FOUNDATION INC
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THE HARRIET AND ESTEBAN VICENTE FOUNDATION INC
Blauvelt, NY, US
•
501(c)3
•
EIN
13-4182614
•
Private Foundation
Regional Funder
THE HARRIET AND ESTEBAN VICENTE FOUNDATION INC
Sign up to claim this org
Blauvelt, NY, US
•
501(c)3
•
EIN
13-4182614
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$11,572,116
Other Assets
66%
Investments
33%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$19,240
Payables & Accruals
95%
Other Liabilities
5%
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
$148,985
$151,549
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,440,190
$3,808,839
-14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,636,753
$7,611,728
0%
Total Assets
$12,225,928
$11,572,116
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$18,202
$18,240
+0%
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
$1,000
$1,000
+0%
Total Liabilities
$19,202
$19,240
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$12,206,726
+$11,552,876
-5%
Balance Sheet
