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FUNDACION ESPOSOS LUIS MENDEZ VAZ Y MARIA BAGUR INC

FUNDACION ESPOSOS LUIS MENDEZ VAZ Y MARIA BAGUR INC

SAN JUAN, RQ
501(c)3
EIN
66-0496650
Private Operating Foundation
funder logo

FUNDACION ESPOSOS LUIS MENDEZ VAZ Y MARIA BAGUR INC

SAN JUAN, RQ
501(c)3
EIN
66-0496650
Private Operating Foundation

Balance Sheet

Fiscal Year Start:
Not available
Assets in 2024 (Year End)

$6,161,552

Investments
85%
Receivables (Non-Related)
10%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$636,570

Other Liabilities
97%
Payables & Accruals
3%
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
$556,932
$291,635
-48%
Receivables (Non-Related)
$47,421
$616,523
+1200%
Related-Party Receivables
$564
-
-
Inventories
$14,745
$10,668
-28%
Prepaid Expenses
$22,183
$27,855
+26%
Investments
$4,996,365
$5,214,871
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,638,210
$6,161,552
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$32,369
$20,047
-38%
Grants Payable
$47,421
-
-
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
-
$616,523
-
Total Liabilities
$79,790
$636,570
+698%
Net assets
2023
2024
Change
Restricted Net Assets
$5,494,611
$5,524,982
+1%
Unrestricted Net Assets
$63,809
-
-
Net assets
2023
2024
Change
Net assets
+$5,558,420
+$5,524,982
-1%
Balance Sheet
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