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AMERICAN ARBITRATION ASSOCIATION - INT'L CENTRE FOR DISPUTE RESOLUTION FNDN INC

AMERICAN ARBITRATION ASSOCIATION - INT'L CENTRE FOR DISPUTE RESOLUTION FNDN INC

New York, NY, US
501(c)3
EIN
13-4197286
funder logo

AMERICAN ARBITRATION ASSOCIATION - INT'L CENTRE FOR DISPUTE RESOLUTION FNDN INC

New York, NY, US
501(c)3
EIN
13-4197286

Balance Sheet

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

$6,190,249

Investments
96%
Cash & Equivalents
2%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,263,495

Grants Payable
>99%
Other Liabilities
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,321,813
$123,126
-91%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,488
$49,288
+79%
Investments
$6,965,587
$5,955,841
-14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$120,960
$61,994
-49%
Total Assets
$8,435,848
$6,190,249
-27%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$2,348,464
$2,245,700
-4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,573
$17,795
+86%
Total Liabilities
$2,358,037
$2,263,495
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,077,811
$3,926,754
-35%
Net assets
2023
2024
Change
Net assets
+$6,077,811
+$3,926,754
-35%
Balance Sheet
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