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Esper A Petersen Foundation

Esper A Petersen Foundation

Grayslake, IL, US
501(c)(3)
EIN
36-6125570
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

Esper A Petersen Foundation

Grayslake, IL, US
501(c)(3)
EIN
36-6125570
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$6,839,449

Investments
87%
Cash & Equivalents
13%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$52,125

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
$690,087
$903,887
+31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,270,453
$5,933,817
-5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,745
$1,745
+0%
Total Assets
$6,962,285
$6,839,449
-2%
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
$52,125
$52,125
+0%
Total Liabilities
$52,125
$52,125
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,910,160
$6,787,324
-2%
Net assets
2023
2024
Change
Net assets
+$6,910,160
+$6,787,324
-2%
Balance Sheet
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