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GERALD A & KAREN A KOLSCHOWSKY FOUNDATION INC

GERALD A & KAREN A KOLSCHOWSKY FOUNDATION INC

Downers Grove, IL, US
501(c)3
EIN
36-3505302
Private Foundation
Family Foundation
funder logo

GERALD A & KAREN A KOLSCHOWSKY FOUNDATION INC

Downers Grove, IL, US
501(c)3
EIN
36-3505302
Private Foundation
Family Foundation

Balance Sheet

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

$29,297,947

Investments
73%
Cash & Equivalents
27%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$229,142

Related-Party Payables
>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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,689,418
$7,810,427
+362%
Receivables (Non-Related)
$150,000
$150,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$30,313,556
$21,337,520
-30%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$32,152,974
$29,297,947
-9%
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
$222,960
$229,142
+3%
Other Liabilities
-
-
-
Total Liabilities
$222,960
$229,142
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$31,930,014
$29,068,805
-9%
Net assets
2023
2024
Change
Net assets
+$31,930,014
+$29,068,805
-9%
Balance Sheet
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