funder logo

NICHOLAS J AND ANNA K BOURAS FOUNDATION INC

NICHOLAS J AND ANNA K BOURAS FOUNDATION INC

Summit, NJ, US
501(c)3
EIN
22-3591803
Private Foundation
Family Foundation
Regional Funder
funder logo

NICHOLAS J AND ANNA K BOURAS FOUNDATION INC

Summit, NJ, US
501(c)3
EIN
22-3591803
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$106,880,183

Investments
91%
Cash & Equivalents
7%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,116,032

Other Liabilities
92%
Payables & Accruals
5%
Grants Payable
3%
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
$4,211,055
$7,742,831
+84%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$318,731
$229,431
-28%
Investments
$96,739,314
$97,776,826
+1%
Property, Plant, & Equipment (net)
$163,253
$156,083
-4%
Other Assets
$1,150,546
$975,012
-15%
Total Assets
$102,582,899
$106,880,183
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$46,515
$55,633
+20%
Grants Payable
$391,090
$33,334
-91%
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
$1,185,248
$1,027,065
-13%
Total Liabilities
$1,622,853
$1,116,032
-31%
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
+$100,960,046
+$105,764,151
+5%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)