COLORADO OPEN GOLF FOUNDATION INC

COLORADO OPEN GOLF FOUNDATION INC

Denver, CO, US
501(c)3
EIN
20-0377476
Fund Raising & Fund Distribution

COLORADO OPEN GOLF FOUNDATION INC

Denver, CO, US
501(c)3
EIN
20-0377476
Fund Raising & Fund Distribution

Balance Sheet

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

$2,722,098

Investments
78%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$162,505

Deferred Revenue
94%
Payables & Accruals
6%
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
$817,776
$265,015
-68%
Receivables (Non-Related)
$105,733
$146,690
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,793
$27,911
+311%
Investments
$1,586,657
$2,133,858
+34%
Property, Plant, & Equipment (net)
$69,743
$58,020
-17%
Other Assets
$110,108
$90,604
-18%
Total Assets
$2,696,810
$2,722,098
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,821
$10,099
+258%
Grants Payable
-
-
-
Deferred Revenue
$670,577
$152,406
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$673,398
$162,505
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$1,757,214
$2,338,263
+33%
Unrestricted Net Assets
$266,198
$221,330
-17%
Net assets
2023
2024
Change
Net assets
+$2,023,412
+$2,559,593
+26%
Balance Sheet
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