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NATIONAL RECREATION FOUNDATION INCORPORATED
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NATIONAL RECREATION FOUNDATION INCORPORATED
Lake Forest, IL, US
•
501(c)3
•
EIN
13-6172514
•
WWW.NATIONALRECREATIONFOUNDATION.ORG
•
Private Foundation
NATIONAL RECREATION FOUNDATION INCORPORATED
Sign up to claim this org
Lake Forest, IL, US
•
501(c)3
•
EIN
13-6172514
•
WWW.NATIONALRECREATIONFOUNDATION.ORG
•
Private Foundation
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$52,219,765
Investments
95%
Cash & Equivalents
5%
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)
$1,863,429
Grants Payable
81%
Other Liabilities
16%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,491,573
$2,615,816
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$80,087
$38,771
-52%
Investments
$47,544,030
$49,390,566
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$168,690
$174,612
+4%
Total Assets
$50,284,380
$52,219,765
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$45,944
$47,862
+4%
Grants Payable
$1,413,145
$1,511,000
+7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$220,210
$304,567
+38%
Total Liabilities
$1,679,299
$1,863,429
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$817,403
$255,000
-69%
Unrestricted Net Assets
$47,787,678
$50,101,336
+5%
Net assets
2023
2024
Change
Net assets
+$48,605,081
+$50,356,336
+4%
Balance Sheet
