funder logo

The Junior League of Boca Raton Endowment Fund Inc

The Junior League of Boca Raton Endowment Fund Inc

Boca Raton, FL, US
501(c)3
EIN
20-2240440
Regional Funder
funder logo

The Junior League of Boca Raton Endowment Fund Inc

Boca Raton, FL, US
501(c)3
EIN
20-2240440
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$1,304,204

Investments
95%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$35,900

Other Liabilities
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$58,745
$40,411
-31%
Receivables (Non-Related)
$6
$25,091
+418083%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,130,474
$1,238,702
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,189,225
$1,304,204
+10%
Liabilities
2022
2023
Change
Payables & Accruals
$300
$900
+200%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,000
$35,000
-27%
Total Liabilities
$48,300
$35,900
-26%
Net assets
2022
2023
Change
Restricted Net Assets
$1,140,925
$1,268,304
+11%
Unrestricted Net Assets
-
-
-
Net assets
2022
2023
Change
Net assets
+$1,140,925
+$1,268,304
+11%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)