UNITED STATES BOWLING CONGRESS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$157,692,071
Investments
92%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$135,263,680
Grants Payable
77%
Deferred Revenue
18%
Payables & Accruals
4%
Other Liabilities
<1%
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
$6,048,708
$6,472,476
+7%
Receivables (Non-Related)
$1,447,596
$976,284
-33%
Related-Party Receivables
-
-
-
Inventories
$14,472
$24,230
+67%
Prepaid Expenses
$655,042
$1,885,757
+188%
Investments
$137,306,016
$145,451,452
+6%
Property, Plant, & Equipment (net)
$2,435,498
$2,423,532
0%
Other Assets
$588,612
$458,340
-22%
Total Assets
$148,495,944
$157,692,071
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,902,445
$5,177,080
+33%
Grants Payable
$99,135,197
$104,622,815
+6%
Deferred Revenue
$22,907,235
$24,825,668
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$875,876
$638,117
-27%
Total Liabilities
$126,820,753
$135,263,680
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$21,675,191
$22,428,391
+3%
Net assets
2023
2024
Change
Net assets
+$21,675,191
+$22,428,391
+3%
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