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HERSHEL AND MIRIAM HERBST CHARITABLE TRUST

HERSHEL AND MIRIAM HERBST CHARITABLE TRUST

Monroe, NY, US
501(c)3
EIN
27-1324245
Private Foundation
Regional Funder
Family Foundation
funder logo

HERSHEL AND MIRIAM HERBST CHARITABLE TRUST

Monroe, NY, US
501(c)3
EIN
27-1324245
Private Foundation
Regional Funder
Family Foundation

Balance Sheet

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

$14,919,821

Investments
58%
Cash & Equivalents
42%
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)

$56,404

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
$494,573
$6,220,484
+1158%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,287,181
$8,699,337
-35%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$13,781,754
$14,919,821
+8%
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
$56,404
$56,404
+0%
Total Liabilities
$56,404
$56,404
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,725,350
$14,863,417
+8%
Net assets
2023
2024
Change
Net assets
+$13,725,350
+$14,863,417
+8%
Balance Sheet
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