Gimprich Family Foundation
Gimprich Family Foundation
Gimprich Family Foundation
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$3,563,337
Investments
95%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$80,250
Grants Payable
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$385,950
$160,942
-58%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,966
-
Investments
$4,079,027
$3,392,429
-17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1
-
-
Total Assets
$4,464,978
$3,563,337
-20%
Liabilities
2024
2025
Change
Payables & Accruals
$2,610
$250
-90%
Grants Payable
$426,000
$80,000
-81%
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
-
-
-
Total Liabilities
$428,610
$80,250
-81%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,036,368
$3,483,087
-14%
Net assets
2024
2025
Change
Net assets
+$4,036,368
+$3,483,087
-14%
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