SCHLAEPFER FAMILY FOUNDATION (EIN 84-2976024) - Balance Sheet, 990 Financials

SCHLAEPFER FAMILY FOUNDATION

Greenwood Village, CO, US

•

501(c)(3)

•

EIN

84-2976024

•

www.schlaepferfamilyfoundation.org

•

Private Foundation

Family Foundation

Regional Funder

SCHLAEPFER FAMILY FOUNDATION

Greenwood Village, CO, US

•

501(c)(3)

•

EIN

84-2976024

•

www.schlaepferfamilyfoundation.org

•

Private Foundation

Family Foundation

Regional Funder

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Balance Sheet

Fiscal Year Start:

Jan 1

Data visualization unavailable

Assets in 2024 (Year End)

$936,603

Investments

>99%

Cash & Equivalents

<1%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Property, Plant, & Equipment (net)

Other Assets

Liabilities in 2024 (Year End)

$0

Payables & Accruals

N/A

Grants Payable

N/A

Deferred Revenue

N/A

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Notes Payable / Debt (Non-Related)

N/A

Related-Party Payables

N/A

Other Liabilities

N/A

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Assets

2023

2024

Change

Cash & Equivalents

$20,871

$8,764

-58%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Investments

$1,161,887

$927,839

-20%

Property, Plant, & Equipment (net)

Other Assets

Total Assets

$1,182,758

$936,603

-21%

Liabilities

2023

2024

Change

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Total Liabilities

Net assets

2023

2024

Change

Restricted Net Assets

N/A

Unrestricted Net Assets

N/A

Net assets

2023

2024

Change

Net assets

+$1,182,758

+$936,603

-21%