MARTY HENNESSY INSPIRING CHILDREN FOUNDATION

MARTY HENNESSY INSPIRING CHILDREN FOUNDATION

Las Vegas, NV, US
501(c)3
EIN
20-1638145

MARTY HENNESSY INSPIRING CHILDREN FOUNDATION

Las Vegas, NV, US
501(c)3
EIN
20-1638145

Balance Sheet

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

$12,889,932

Cash & Equivalents
78%
Property, Plant, & Equipment (net)
11%
Investments
9%
Other Assets
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$956,441

Notes Payable / Debt (Non-Related)
53%
Other Liabilities
44%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,176,064
$10,049,004
+63%
Receivables (Non-Related)
$818,737
$16,078
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,500
-
-
Investments
$3,285,999
$1,128,111
-66%
Property, Plant, & Equipment (net)
$934,568
$1,368,783
+46%
Other Assets
-
$327,956
-
Total Assets
$11,327,868
$12,889,932
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$7,344
$25,003
+240%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$523,530
$506,190
-3%
Related-Party Payables
-
-
-
Other Liabilities
$205,533
$425,248
+107%
Total Liabilities
$736,407
$956,441
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,591,461
$11,933,491
+13%
Net assets
2023
2024
Change
Net assets
+$10,591,461
+$11,933,491
+13%
Balance Sheet
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