Logo for "Community Memorial Foundation"

Community Memorial Foundation

Community Memorial Foundation

Hinsdale, IL, US
501(c)3
EIN
36-4012380
Open for Solicitation
Private Foundation
Regional Funder
Logo for "Community Memorial Foundation"

Community Memorial Foundation

Hinsdale, IL, US
501(c)3
EIN
36-4012380
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$102,296,629

Investments
93%
Cash & Equivalents
5%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,039,102

Other Liabilities
89%
Payables & Accruals
11%
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
$4,888,293
$5,452,479
+12%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$49,460
$87,301
+77%
Investments
$92,517,036
$94,806,199
+2%
Property, Plant, & Equipment (net)
$15,935
$12,620
-21%
Other Assets
$1,847,498
$1,938,030
+5%
Total Assets
$99,318,222
$102,296,629
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$289,933
$221,368
-24%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
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
$1,651,919
$1,817,734
+10%
Total Liabilities
$1,941,852
$2,039,102
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$226,436
$251,740
+11%
Unrestricted Net Assets
$97,149,934
$100,005,787
+3%
Net assets
2023
2024
Change
Net assets
+$97,376,370
+$100,257,527
+3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)