funder logo

BELLOSGUARDO FOUNDATION INC

BELLOSGUARDO FOUNDATION INC

SANTA BARBARA, CA, US
501(c)(3)
EIN
47-1833911
Private Foundation
funder logo

BELLOSGUARDO FOUNDATION INC

SANTA BARBARA, CA, US
501(c)(3)
EIN
47-1833911
Private Foundation

Balance Sheet

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

$99,988,029

Other Assets
91%
Receivables (Non-Related)
8%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$235,233

Deferred Revenue
53%
Other Liabilities
47%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$383,346
$542,089
+41%
Receivables (Non-Related)
$3,563,950
$7,871,498
+121%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$393,063
$378,667
-4%
Other Assets
$91,195,775
$91,195,775
+0%
Total Assets
$95,536,134
$99,988,029
+5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$125,000
$125,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,238
$110,233
+64%
Total Liabilities
$192,238
$235,233
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$95,343,896
$99,752,796
+5%
Net assets
2023
2024
Change
Net assets
+$95,343,896
+$99,752,796
+5%
Balance Sheet
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