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RIVERHEAD BUILDING SUPPLY CHARITABLE FOUNDATION INC

RIVERHEAD BUILDING SUPPLY CHARITABLE FOUNDATION INC

Calverton, NY, US
501(c)3
EIN
81-0732459
Private Foundation
Regional Funder
funder logo

RIVERHEAD BUILDING SUPPLY CHARITABLE FOUNDATION INC

Calverton, NY, US
501(c)3
EIN
81-0732459
Private Foundation
Regional Funder

Balance Sheet

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

$1,441,356

Investments
63%
Cash & Equivalents
37%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$106,000

Other Liabilities
94%
Payables & Accruals
6%
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
$796,892
$535,761
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$834,172
$905,595
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,631,064
$1,441,356
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$12,000
$6,000
-50%
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
-
$100,000
-
Total Liabilities
$12,000
$106,000
+783%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,619,064
$1,335,356
-18%
Net assets
2023
2024
Change
Net assets
+$1,619,064
+$1,335,356
-18%
Balance Sheet
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