funder logo

SIEBERT LUTHERAN FOUNDATION INC

SIEBERT LUTHERAN FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-6050046
Open for Solicitation
Private Foundation
Regional Funder
funder logo

SIEBERT LUTHERAN FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-6050046
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$128,553,017

Investments
98%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$725,191

Other Liabilities
83%
Payables & Accruals
17%
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
$2,262,365
$1,867,409
-17%
Receivables (Non-Related)
$7,518
$140,597
+1770%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$80,070
$33,362
-58%
Investments
$115,829,517
$126,233,643
+9%
Property, Plant, & Equipment (net)
$228,148
$162,902
-29%
Other Assets
$171,981
$115,104
-33%
Total Assets
$118,579,599
$128,553,017
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$112,499
$123,186
+9%
Grants Payable
$45,000
-
-
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$528,595
$602,005
+14%
Total Liabilities
$686,094
$725,191
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$7,500
$302,992
+3940%
Unrestricted Net Assets
$117,886,005
$127,524,834
+8%
Net assets
2023
2024
Change
Net assets
+$117,893,505
+$127,827,826
+8%
Balance Sheet
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