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THE MICHAELS ORGANIZATION EDUCATIONAL FOUNDATION
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THE MICHAELS ORGANIZATION EDUCATIONAL FOUNDATION
Camden, NJ, US
•
501(c)3
•
EIN
22-3113975
•
WWW.THEMICHAELSORG.COM
THE MICHAELS ORGANIZATION EDUCATIONAL FOUNDATION
Sign up to claim this org
Camden, NJ, US
•
501(c)3
•
EIN
22-3113975
•
WWW.THEMICHAELSORG.COM
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,254,989
Cash & Equivalents
84%
Other Assets
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$114,801
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$514,875
$1,051,669
+104%
Receivables (Non-Related)
$873
$892
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$11,340
$5,095
-55%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$71,276
$197,333
+177%
Total Assets
$598,364
$1,254,989
+110%
Liabilities
2023
2024
Change
Payables & Accruals
$30,648
$114,801
+275%
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
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$30,648
$114,801
+275%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$567,716
+$1,140,188
+101%
Balance Sheet
