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SOUTHAMPTON BATH & TENNIS CLUB CHARITABLE FUND
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SOUTHAMPTON BATH & TENNIS CLUB CHARITABLE FUND
SOUTHAMPTON, NY, US
•
501(c)(3)
•
EIN
11-3572727
•
Regional Funder
SOUTHAMPTON BATH & TENNIS CLUB CHARITABLE FUND
Sign up to claim this org
SOUTHAMPTON, NY, US
•
501(c)(3)
•
EIN
11-3572727
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$261,310
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)
$57,001
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
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
$147,890
$243,635
+65%
Receivables (Non-Related)
$31,210
$17,675
-43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$179,100
$261,310
+46%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$13,451
$57,001
+324%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,451
$57,001
+324%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$165,649
$204,309
+23%
Net assets
2023
2024
Change
Net assets
+$165,649
+$204,309
+23%
Balance Sheet
