funder logo

CL WERNER FOUNDATION

CL WERNER FOUNDATION

Valley, NE, US
501(c)3
EIN
26-3839487
Private Foundation
Regional Funder
Family Foundation
funder logo

CL WERNER FOUNDATION

Valley, NE, US
501(c)3
EIN
26-3839487
Private Foundation
Regional Funder
Family Foundation

Balance Sheet

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

$12,826,026

Investments
99%
Cash & Equivalents
1%
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)

$2,985

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$21,818
$134,967
+519%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,150,949
$12,691,059
-16%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$15,172,767
$12,826,026
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$501,169
$2,985
-99%
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
-
-
-
Total Liabilities
$501,169
$2,985
-99%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$14,671,598
+$12,823,041
-13%
Balance Sheet
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