FORT WORTH JUNIOR GOLF FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,818,719
Property, Plant, & Equipment (net)
91%
Cash & Equivalents
8%
Investments
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$99,369
Payables & Accruals
62%
Deferred Revenue
35%
Other Liabilities
3%
Grants Payable
0%
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
$317,178
$406,541
+28%
Receivables (Non-Related)
$14,750
$4,750
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,357
$8,910
+40%
Property, Plant, & Equipment (net)
$4,398,518
$4,398,518
+0%
Other Assets
-
-
-
Total Assets
$4,736,803
$4,818,719
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$60,856
$61,709
+1%
Grants Payable
-
-
-
Deferred Revenue
$43,496
$34,555
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,923
$3,105
+6%
Total Liabilities
$107,275
$99,369
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,550,412
$1,550,412
+0%
Unrestricted Net Assets
$3,079,116
$3,168,938
+3%
Net assets
2023
2024
Change
Net assets
+$4,629,528
+$4,719,350
+2%
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