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WARREN & KATHARINE SCHLINGER FOUNDATION
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WARREN & KATHARINE SCHLINGER FOUNDATION
Aliso Viejo, CA, US
•
501(c)3
•
EIN
95-4494669
•
Private Foundation
Family Foundation
Regional Funder
WARREN & KATHARINE SCHLINGER FOUNDATION
Sign up to claim this org
Aliso Viejo, CA, US
•
501(c)3
•
EIN
95-4494669
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$99,598,726
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$46,899
Other Liabilities
58%
Payables & Accruals
42%
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
$311,862
$1,833,933
+488%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,562
-
-
Investments
$96,092,525
$97,764,793
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$96,432,949
$99,598,726
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
$19,774
-
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
-
$27,125
-
Total Liabilities
$0
$46,899
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$96,432,949
$99,551,827
+3%
Net assets
2023
2024
Change
Net assets
+$96,432,949
+$99,551,827
+3%
Balance Sheet
