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MARINE MILITARY ACADEMY FOUNDATION

MARINE MILITARY ACADEMY FOUNDATION

Harlingen, TX, US
501(c)3
EIN
06-1803198
Single Organization Support
Regional Funder
funder logo

MARINE MILITARY ACADEMY FOUNDATION

Harlingen, TX, US
501(c)3
EIN
06-1803198
Single Organization Support
Regional Funder

Balance Sheet

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

$6,291,370

Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,748

Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$326,581
$142,265
-56%
Receivables (Non-Related)
-
$4,748
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,553,811
$6,144,357
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,880,392
$6,291,370
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
$4,748
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$4,748
-
Net assets
2023
2024
Change
Restricted Net Assets
$5,880,392
$6,286,622
+7%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$5,880,392
+$6,286,622
+7%
Balance Sheet
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