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UNITED STATES EQUESTRIAN TEAM FOUNDATION INC

UNITED STATES EQUESTRIAN TEAM FOUNDATION INC

Gladstone, NJ, US
501(c)(3)
EIN
22-1668879
Regional Funder
funder logo

UNITED STATES EQUESTRIAN TEAM FOUNDATION INC

Gladstone, NJ, US
501(c)(3)
EIN
22-1668879
Regional Funder

Balance Sheet

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

$35,631,244

Investments
70%
Receivables (Non-Related)
22%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$67,421

Other Liabilities
61%
Payables & Accruals
39%
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
2023
2024
Change
Cash & Equivalents
$3,624,216
$2,298,358
-37%
Receivables (Non-Related)
$8,214,604
$7,731,879
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$732,387
$63,998
-91%
Investments
$21,690,098
$24,813,635
+14%
Property, Plant, & Equipment (net)
$770,427
$682,175
-11%
Other Assets
$61,377
$41,199
-33%
Total Assets
$35,093,109
$35,631,244
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$41,147
$26,222
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,377
$41,199
-33%
Total Liabilities
$102,524
$67,421
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$25,468,892
$26,823,226
+5%
Unrestricted Net Assets
$9,521,693
$8,740,597
-8%
Net assets
2023
2024
Change
Net assets
+$34,990,585
+$35,563,823
+2%
Balance Sheet
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