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THE HERB ALPERT FOUNDATION
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THE HERB ALPERT FOUNDATION
Santa Monica, CA, US
•
501(c)3
•
EIN
95-4191227
•
HERBALPERTFOUNDATION.ORG
•
Private Foundation
Family Foundation
Regional Funder
THE HERB ALPERT FOUNDATION
Sign up to claim this org
Santa Monica, CA, US
•
501(c)3
•
EIN
95-4191227
•
HERBALPERTFOUNDATION.ORG
•
Private Foundation
Family 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
Data visualization unavailable
Assets in
2024
(Year End)
$45,673,809
Cash & Equivalents
79%
Investments
20%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
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
$44,074,648
$36,207,628
-18%
Receivables (Non-Related)
$17,139
$1,360
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,614
$4,201
-9%
Investments
$9,237,770
$9,323,392
+1%
Property, Plant, & Equipment (net)
-
$710
-
Other Assets
$38,720
$136,518
+253%
Total Assets
$53,372,891
$45,673,809
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$10,000
-
-
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
$925
$0
-100%
Total Liabilities
$10,925
$0
-100%
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
+$53,361,966
+$45,673,809
-14%
Balance Sheet
