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San Benito County Heritage Foundation

San Benito County Heritage Foundation

Tres Pinos, CA, US
501(c)(3)
EIN
27-0925169
Fund Raising & Fund Distribution
funder logo

San Benito County Heritage Foundation

Tres Pinos, CA, US
501(c)(3)
EIN
27-0925169
Fund Raising & Fund Distribution

Balance Sheet

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

$484,956

Investments
68%
Cash & Equivalents
30%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$875,784
$147,182
-83%
Receivables (Non-Related)
$10,000
$7,000
-30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$384,791
$327,665
-15%
Property, Plant, & Equipment (net)
$3,957
$3,109
-21%
Other Assets
$0
$0
-
Total Assets
$1,274,532
$484,956
-62%
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
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$535,266
$332,322
-38%
Unrestricted Net Assets
$739,266
$152,634
-79%
Net assets
2023
2024
Change
Net assets
+$1,274,532
+$484,956
-62%
Balance Sheet
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