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VATHEUER FAMILY FOUNDATION INC

VATHEUER FAMILY FOUNDATION INC

Hobart, WA, US
501(c)3
EIN
93-1218806
Private Foundation
Family Foundation
funder logo

VATHEUER FAMILY FOUNDATION INC

Hobart, WA, US
501(c)3
EIN
93-1218806
Private Foundation
Family Foundation

Balance Sheet

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

$53,885,946

Investments
89%
Other Assets
5%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$168,066

Other Liabilities
>99%
Payables & Accruals
0%
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
$985,680
$2,157,192
+119%
Receivables (Non-Related)
$103,487
$102,616
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$48,282,950
$47,757,716
-1%
Property, Plant, & Equipment (net)
$983,596
$1,001,372
+2%
Other Assets
$2,579,888
$2,867,050
+11%
Total Assets
$52,935,601
$53,885,946
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
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
$171,018
$168,066
-2%
Total Liabilities
$171,018
$168,066
-2%
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
+$52,764,583
+$53,717,880
+2%
Balance Sheet
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