funder logo

THE SCHMIDBAUER FAMILY FOUNDATION

THE SCHMIDBAUER FAMILY FOUNDATION

Arcata, CA, US
501(c)3
EIN
46-5602205
Private Foundation
Family Foundation
Regional Funder
funder logo

THE SCHMIDBAUER FAMILY FOUNDATION

Arcata, CA, US
501(c)3
EIN
46-5602205
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$17,983,841

Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$89,915

Other Liabilities
93%
Payables & Accruals
7%
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
2024
2025
Change
Cash & Equivalents
$382,209
$236,009
-38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,686
-
-
Investments
$16,493,943
$17,747,832
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$16,893,838
$17,983,841
+6%
Liabilities
2024
2025
Change
Payables & Accruals
-
$5,915
-
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
$76,000
$84,000
+11%
Total Liabilities
$76,000
$89,915
+18%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$16,817,838
$17,893,926
+6%
Net assets
2024
2025
Change
Net assets
+$16,817,838
+$17,893,926
+6%
Balance Sheet
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