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PETER A & VERNICE H GASSER FOUNDATION
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PETER A & VERNICE H GASSER FOUNDATION
Napa, CA, US
•
501(c)3
•
EIN
94-2816159
•
WWW.GASSERFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
PETER A & VERNICE H GASSER FOUNDATION
Sign up to claim this org
Napa, CA, US
•
501(c)3
•
EIN
94-2816159
•
WWW.GASSERFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$84,353,066
Investments
95%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$39,610,197
Notes Payable / Debt (Non-Related)
53%
Other Liabilities
44%
Payables & Accruals
2%
Grants Payable
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$617,176
$148,010
-76%
Receivables (Non-Related)
$1,975,162
$907,363
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$159,133
$409,855
+158%
Investments
$83,873,372
$80,296,758
-4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,049,934
$2,591,080
+26%
Total Assets
$88,674,777
$84,353,066
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$699,464
$940,531
+34%
Grants Payable
$1,786,000
$397,911
-78%
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)
$21,699,540
$21,027,209
-3%
Related-Party Payables
-
-
-
Other Liabilities
$18,512,870
$17,244,546
-7%
Total Liabilities
$42,697,874
$39,610,197
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$45,976,903
$44,742,869
-3%
Net assets
2023
2024
Change
Net assets
+$45,976,903
+$44,742,869
-3%
Balance Sheet
