THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME INC

THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME INC

Irving, TX, US
501(c)3
EIN
22-1508812
Parent Organization

THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME INC

Irving, TX, US
501(c)3
EIN
22-1508812
Parent Organization

Balance Sheet

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

$13,833,551

Investments
86%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
4%
Other Assets
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,502,553

Grants Payable
36%
Payables & Accruals
32%
Notes Payable / Debt (Non-Related)
21%
Other Liabilities
11%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$564,680
$504,608
-11%
Receivables (Non-Related)
$230,745
$377,245
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,600
$42,919
+1092%
Investments
$11,999,072
$11,897,038
-1%
Property, Plant, & Equipment (net)
$600,000
$600,000
+0%
Other Assets
$421,546
$411,741
-2%
Total Assets
$13,819,643
$13,833,551
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$846,775
$1,117,938
+32%
Grants Payable
$1,325,291
$1,255,156
-5%
Deferred Revenue
$10,000
$12,000
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$742,302
+48%
Related-Party Payables
-
-
-
Other Liabilities
$430,077
$375,157
-13%
Total Liabilities
$3,112,143
$3,502,553
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$7,505,123
$8,048,762
+7%
Unrestricted Net Assets
$3,202,377
$2,282,236
-29%
Net assets
2023
2024
Change
Net assets
+$10,707,500
+$10,330,998
-4%
Balance Sheet
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