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DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
Pub 78

DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
Pub 78

ROSELAND, NJ, US
501(c)3
EIN
22-6423709
Private Foundation
Family Foundation
funder logo

DAVID S STEINER & SYLVIA STEINER CHARITABLE TRUST
Pub 78

ROSELAND, NJ, US
501(c)3
EIN
22-6423709
Private Foundation
Family Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)

$3,849

Other Assets
52%
Cash & Equivalents
28%
Investments
21%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2015 (Year End)

$260,000

Related-Party Payables
>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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2014
2015
Change
Cash & Equivalents
$49,412
$1,059
-98%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$82,354
$790
-99%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,000
$2,000
+0%
Total Assets
$133,766
$3,849
-97%
Liabilities
2014
2015
Change
Payables & Accruals
$0
-
-
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
$260,000
$260,000
+0%
Other Liabilities
-
-
-
Total Liabilities
$260,000
$260,000
+0%
Net assets
2014
2015
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2014
2015
Change
Net assets
-$126,234
-$256,151
-103%
Balance Sheet
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