IESE USA Inc
New York, NY, US
•
501(c)3
•
EIN
26-1565422
•
•
Private Operating Foundation
Private Foundation
New York, NY, US
•
501(c)3
•
EIN
26-1565422
•
•
Private Operating Foundation
Private Foundation
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$10,895,717
Property, Plant, & Equipment (net)
52%
Other Assets
21%
Cash & Equivalents
20%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,019,075
Other Liabilities
95%
Payables & Accruals
5%
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
$1,494,589
$2,180,376
+46%
Receivables (Non-Related)
$1,243,112
$421,684
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$352,625
$351,006
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,473,471
$5,651,941
-13%
Other Assets
$2,606,916
$2,290,710
-12%
Total Assets
$12,170,713
$10,895,717
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$925,515
$202,132
-78%
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
$3,911,500
$3,816,943
-2%
Total Liabilities
$4,837,015
$4,019,075
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,333,698
$6,876,642
-6%
Net assets
2023
2024
Change
Net assets
+$7,333,698
+$6,876,642
-6%
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