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LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION INC

LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION INC

Miller Place, NY, US
501(c)3
EIN
46-1828044
Regional Funder
funder logo

LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION INC

Miller Place, NY, US
501(c)3
EIN
46-1828044
Regional Funder

Balance Sheet

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

$153,219

Cash & Equivalents
82%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,894

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$263,767
$124,900
-53%
Receivables (Non-Related)
-
$27,123
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$939
$1,196
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$264,706
$153,219
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$2,728
$4,894
+79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,728
$4,894
+79%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$261,978
$148,325
-43%
Net assets
2023
2024
Change
Net assets
+$261,978
+$148,325
-43%
Balance Sheet
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