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THE VERNI FOUNDATION INC % VERCO PROPERTIES LLC
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THE VERNI FOUNDATION INC % VERCO PROPERTIES LLC
Mamaroneck, NY, US
•
501(c)3
•
EIN
26-0076179
•
Private Foundation
Family Foundation
THE VERNI FOUNDATION INC % VERCO PROPERTIES LLC
Sign up to claim this org
Mamaroneck, NY, US
•
501(c)3
•
EIN
26-0076179
•
Private Foundation
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Nov 1
Assets in
2024
(Year End)
$205,337
Investments
92%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$6,333
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$17,252
$16,005
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$179,805
$189,332
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$197,057
$205,337
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
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
$3,397
$6,333
+86%
Total Liabilities
$3,397
$6,333
+86%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$193,660
$199,004
+3%
Net assets
2023
2024
Change
Net assets
+$193,660
+$199,004
+3%
Balance Sheet
