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PEP FOUNDATION INC
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PEP FOUNDATION INC
SUMMIT, NJ, US
•
501(c)(3)
•
EIN
22-3376822
•
WWW.PEPPROGRAMNJ.ORG
•
Private Operating Foundation
Private Foundation
PEP FOUNDATION INC
Sign up to claim this org
SUMMIT, NJ, US
•
501(c)(3)
•
EIN
22-3376822
•
WWW.PEPPROGRAMNJ.ORG
•
Private Operating Foundation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,455,041
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,053
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,142,306
$1,131,236
-1%
Receivables (Non-Related)
-
$7,205
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$306,157
$316,105
+3%
Other Assets
-
$495
-
Total Assets
$1,448,463
$1,455,041
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$3,423
$1,053
-69%
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
-
-
-
Total Liabilities
$3,423
$1,053
-69%
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
+$1,445,040
+$1,453,988
+1%
Balance Sheet
