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THE DISCOVERY LAND COMPANY FOUNDATION
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THE DISCOVERY LAND COMPANY FOUNDATION
Beverly Hills, CA, US
•
501(c)3
•
EIN
20-4420241
•
HTTP://DISCOVERYLANDCOFOUNDATION.ORG
THE DISCOVERY LAND COMPANY FOUNDATION
Sign up to claim this org
Beverly Hills, CA, US
•
501(c)3
•
EIN
20-4420241
•
HTTP://DISCOVERYLANDCOFOUNDATION.ORG
Overview
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990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$15,366,025
Investments
64%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$469,173
Deferred Revenue
98%
Payables & Accruals
2%
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
$8,058,883
$5,514,598
-32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,120
$10,770
-3%
Investments
$7,107,005
$9,828,157
+38%
Property, Plant, & Equipment (net)
-
$12,500
-
Other Assets
-
-
-
Total Assets
$15,177,008
$15,366,025
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$24,946
$9,173
-63%
Grants Payable
-
-
-
Deferred Revenue
$300,000
$460,000
+53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$324,946
$469,173
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$9,536,106
$7,592,133
-20%
Unrestricted Net Assets
$5,315,956
$7,304,719
+37%
Net assets
2023
2024
Change
Net assets
+$14,852,062
+$14,896,852
+0%
Balance Sheet
