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WALTMAR FOUNDATION CO Larry Beltramo
Sign up to claim this org
WALTMAR FOUNDATION CO Larry Beltramo
Irvine, CA, US
•
501(c)3
•
EIN
95-2371506
•
NOT APPLICABLE
•
Private Foundation
Regional Funder
WALTMAR FOUNDATION CO Larry Beltramo
Sign up to claim this org
Irvine, CA, US
•
501(c)3
•
EIN
95-2371506
•
NOT APPLICABLE
•
Private Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$10,197,776
Investments
83%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$138,916
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
$767,131
$424,491
-45%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,436,658
$8,456,777
+14%
Property, Plant, & Equipment (net)
$1,178,649
$1,134,478
-4%
Other Assets
$1,100
$182,030
+16448%
Total Assets
$9,383,538
$10,197,776
+9%
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
$16,106
$138,916
+763%
Total Liabilities
$16,106
$138,916
+763%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,367,432
$10,058,860
+7%
Net assets
2023
2024
Change
Net assets
+$9,367,432
+$10,058,860
+7%
Balance Sheet
