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SEABROOK COMMUNITY FOUNDATION
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SEABROOK COMMUNITY FOUNDATION
Pacific Beach, WA, US
•
501(c)3
•
EIN
20-8521827
•
[email protected]
•
Community Foundation
Regional Funder
SEABROOK COMMUNITY FOUNDATION
Sign up to claim this org
Pacific Beach, WA, US
•
501(c)3
•
EIN
20-8521827
•
[email protected]
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,252,744
Cash & Equivalents
50%
Investments
29%
Other Assets
20%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$2,472
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,508,510
$1,611,748
+7%
Receivables (Non-Related)
$10,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$848,076
$952,015
+12%
Property, Plant, & Equipment (net)
$39,017
$38,727
-1%
Other Assets
$650,254
$650,254
+0%
Total Assets
$3,055,857
$3,252,744
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,521
$2,472
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,521
$2,472
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$49,697
$49,697
+0%
Unrestricted Net Assets
$3,003,639
$3,200,575
+7%
Net assets
2023
2024
Change
Net assets
+$3,053,336
+$3,250,272
+6%
Balance Sheet
