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NELSON FAMILY LIFE FOUNDATION INC C/O MARY BONTE SPATH

NELSON FAMILY LIFE FOUNDATION INC C/O MARY BONTE SPATH

Wisconsin Dells, WI, US
501(c)3
EIN
84-2644307
Regional Funder
funder logo

NELSON FAMILY LIFE FOUNDATION INC C/O MARY BONTE SPATH

Wisconsin Dells, WI, US
501(c)3
EIN
84-2644307
Regional Funder

Balance Sheet

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

$661,163

Cash & Equivalents
92%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$342,387

Grants Payable
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$159,129
$607,729
+282%
Receivables (Non-Related)
$137,319
$53,434
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$296,448
$661,163
+123%
Liabilities
2023
2024
Change
Payables & Accruals
$134,626
$21,141
-84%
Grants Payable
-
$321,246
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$134,626
$342,387
+154%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$161,822
$318,776
+97%
Net assets
2023
2024
Change
Net assets
+$161,822
+$318,776
+97%
Balance Sheet
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