funder logo

AES RESTAURANT FOUNDATION INC

AES RESTAURANT FOUNDATION INC

Zionsville, IN, US
501(c)3
EIN
85-0749340
Fund Raising & Fund Distribution
funder logo

AES RESTAURANT FOUNDATION INC

Zionsville, IN, US
501(c)3
EIN
85-0749340
Fund Raising & Fund Distribution

Balance Sheet

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

$1,093,383

Cash & Equivalents
61%
Receivables (Non-Related)
39%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$90,391

Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$865,553
$669,324
-23%
Receivables (Non-Related)
$420,671
$424,059
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$178
$0
-100%
Total Assets
$1,286,402
$1,093,383
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$75,286
$3,350
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$259,937
$87,041
-67%
Total Liabilities
$335,223
$90,391
-73%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$951,179
+$1,002,992
+5%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)