funder logo

THE LUZERNE FOUNDATION

THE LUZERNE FOUNDATION

Wilkesbarre, PA, US
501(c)3
EIN
23-2765498
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE LUZERNE FOUNDATION

Wilkesbarre, PA, US
501(c)3
EIN
23-2765498
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$74,484,995

Investments
91%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,516,745

Other Liabilities
>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%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,023,322
$3,366,227
+11%
Receivables (Non-Related)
$2,099,203
$2,382,668
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$61,957,908
$68,142,311
+10%
Property, Plant, & Equipment (net)
$612,792
$593,789
-3%
Other Assets
-
-
-
Total Assets
$67,693,225
$74,484,995
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,773,352
$11,516,745
+7%
Total Liabilities
$10,773,352
$11,516,745
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,314,349
$1,523,572
+16%
Unrestricted Net Assets
$55,605,524
$61,444,678
+11%
Net assets
2023
2024
Change
Net assets
+$56,919,873
+$62,968,250
+11%
Balance Sheet
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