THE WINGS CLUB FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$9,458,214
Investments
76%
Cash & Equivalents
13%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,244,367
Other Liabilities
61%
Deferred Revenue
26%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,395,512
$1,245,666
-48%
Receivables (Non-Related)
$219,125
$279,533
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$92,076
$157,480
+71%
Investments
$5,705,268
$7,162,319
+26%
Property, Plant, & Equipment (net)
$30,003
$19,491
-35%
Other Assets
$765,206
$593,725
-22%
Total Assets
$9,207,190
$9,458,214
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$74,227
$155,573
+110%
Grants Payable
-
-
-
Deferred Revenue
$252,333
$324,925
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$935,350
$763,869
-18%
Total Liabilities
$1,261,910
$1,244,367
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$2,055,138
$1,870,138
-9%
Unrestricted Net Assets
$5,890,142
$6,343,709
+8%
Net assets
2024
2025
Change
Net assets
+$7,945,280
+$8,213,847
+3%
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