funder logo

MOTION PICTURE BOOKERS CLUB FOUNDATION

MOTION PICTURE BOOKERS CLUB FOUNDATION

New York, NY, US
501(c)3
EIN
11-2829403
Regional Funder
funder logo

MOTION PICTURE BOOKERS CLUB FOUNDATION

New York, NY, US
501(c)3
EIN
11-2829403
Regional Funder

Balance Sheet

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

$73,312

Cash & Equivalents
93%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$7,948

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%
Assets
2023
2024
Change
Cash & Equivalents
$86,436
$68,062
-21%
Receivables (Non-Related)
$5,250
$5,250
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$91,686
$73,312
-20%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,448
$7,948
-16%
Total Liabilities
$9,448
$7,948
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$82,238
$65,364
-21%
Net assets
2023
2024
Change
Net assets
+$82,238
+$65,364
-21%
Balance Sheet
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