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ELI & SHANI VERSCHLEISER FOUNDATION C/O ELI VERSCHLEISER
Closed

ELI & SHANI VERSCHLEISER FOUNDATION C/O ELI VERSCHLEISER
Closed

NEW YORK, NY, US
•
501(c)3
•
EIN
20-8106923
•
HTTP://WWW.ELIVERSCHLEISERFOUNDATION.COM/
•
Private Foundation
Family Foundation
Regional Funder
funder logo

ELI & SHANI VERSCHLEISER FOUNDATION C/O ELI VERSCHLEISER
Closed

NEW YORK, NY, US
•
501(c)3
•
EIN
20-8106923
•
HTTP://WWW.ELIVERSCHLEISERFOUNDATION.COM/
•
Private Foundation
Family Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2016 (Year End)

$1,893,264

Investments
95%
Receivables (Non-Related)
4%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2016 (Year End)

$614,822

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
2015
2016
Change
Cash & Equivalents
-
$13,664
-
Receivables (Non-Related)
$79,600
$79,600
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$1,800,000
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$79,600
$1,893,264
+2278%
Liabilities
2015
2016
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
$536,745
$614,822
+15%
Total Liabilities
$536,745
$614,822
+15%
Net assets
2015
2016
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2015
2016
Change
Net assets
-$457,145
+$1,278,442
-380%
Balance Sheet
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