HRBT FOUNDATION

Hudson, NY, US
501(c)(3)
EIN
22-3595668
Open for Solicitation
Private Foundation
Regional Funder
funder logo
Hudson, NY, US
501(c)(3)
EIN
22-3595668
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$27,399,794

Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$230,000

Grants Payable
>99%
Payables & Accruals
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
2024
2025
Change
Cash & Equivalents
$384,943
$533,481
+39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,812
-
-
Investments
$26,523,142
$26,866,313
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$26,919,897
$27,399,794
+2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$222,500
$230,000
+3%
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
$222,500
$230,000
+3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$26,697,397
$27,169,794
+2%
Net assets
2024
2025
Change
Net assets
+$26,697,397
+$27,169,794
+2%
Balance Sheet
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