funder logo

MOUNTAIN LAKES HOLDING CORP
Pub 78

MOUNTAIN LAKES HOLDING CORP
Pub 78

PRINCETON, NJ, US
501(c)(2)
EIN
22-2872771
Regional Funder
funder logo

MOUNTAIN LAKES HOLDING CORP
Pub 78

PRINCETON, NJ, US
501(c)(2)
EIN
22-2872771
Regional Funder

Balance Sheet

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

$229,268

Cash & Equivalents
63%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$13,930

Deferred Revenue
>99%
Payables & Accruals
0%
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
$143,138
$143,331
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$84,122
$85,937
+2%
Other Assets
-
-
-
Total Assets
$227,260
$229,268
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$9,450
$13,930
+47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,450
$13,930
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$217,810
$215,338
-1%
Net assets
2023
2024
Change
Net assets
+$217,810
+$215,338
-1%
Balance Sheet
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