American Friends of Blerancourt Inc

American Friends of Blerancourt Inc

New York, NY, US
501(c)3
EIN
13-3290365

American Friends of Blerancourt Inc

New York, NY, US
501(c)3
EIN
13-3290365

Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)

$551,645

Cash & Equivalents
55%
Investments
38%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,685

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$354,975
$302,067
-15%
Receivables (Non-Related)
$0
$18,250
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,957
$8,475
-23%
Investments
$182,425
$212,106
+16%
Property, Plant, & Equipment (net)
$1,550
$949
-39%
Other Assets
$12,810
$9,798
-24%
Total Assets
$562,717
$551,645
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$3,857
$2,685
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,857
$2,685
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$214,745
$214,745
+0%
Unrestricted Net Assets
$344,115
$334,215
-3%
Net assets
2024
2025
Change
Net assets
+$558,860
+$548,960
-2%
Balance Sheet
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