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WALTER & BARBARA E (REISHUS) PEDERSEN LUTHERAN FOUNDATION

WALTER & BARBARA E (REISHUS) PEDERSEN LUTHERAN FOUNDATION

GRAND FORKS, ND, US
501(c)(3)
EIN
36-3421204
Private Foundation
Regional Funder
funder logo

WALTER & BARBARA E (REISHUS) PEDERSEN LUTHERAN FOUNDATION

GRAND FORKS, ND, US
501(c)(3)
EIN
36-3421204
Private Foundation
Regional Funder

Balance Sheet

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

$861,413

Investments
93%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$20,000

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
$51,422
$55,250
+7%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,047
$855
-18%
Investments
$666,053
$805,308
+21%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$718,522
$861,413
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-
$20,000
-
Grants Payable
$20,000
-
-
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)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$20,000
$20,000
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$698,522
$841,413
+20%
Net assets
2023
2024
Change
Net assets
+$698,522
+$841,413
+20%
Balance Sheet
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