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BA & ESTHER GREENHECK FOUNDATION
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BA & ESTHER GREENHECK FOUNDATION
Wausau, WI, US
•
501(c)3
•
EIN
39-1937735
•
Open for Solicitation
Private Foundation
Regional Funder
BA & ESTHER GREENHECK FOUNDATION
Sign up to claim this org
Wausau, WI, US
•
501(c)3
•
EIN
39-1937735
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$72,729,180
Investments
97%
Cash & Equivalents
3%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$4,436,236
Grants Payable
95%
Other Liabilities
4%
Payables & Accruals
<1%
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
$3,229,310
$1,900,314
-41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,350
-
-
Investments
$65,780,112
$70,642,480
+7%
Property, Plant, & Equipment (net)
$1,018
$7,037
+591%
Other Assets
$234,132
$179,349
-23%
Total Assets
$69,248,922
$72,729,180
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$16,702
$16,702
+0%
Grants Payable
$3,319,825
$4,234,391
+28%
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
$243,159
$185,143
-24%
Total Liabilities
$3,579,686
$4,436,236
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$65,669,236
$68,292,944
+4%
Net assets
2023
2024
Change
Net assets
+$65,669,236
+$68,292,944
+4%
Balance Sheet