FRIENDLY SONS OF THE SHILLELAGH
Pub 78

FRIENDLY SONS OF THE SHILLELAGH
Pub 78

BELMAR, NJ, US
501(c)(4)
EIN
22-3349014

FRIENDLY SONS OF THE SHILLELAGH
Pub 78

BELMAR, NJ, US
501(c)(4)
EIN
22-3349014

Balance Sheet

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

$2,017,902

Property, Plant, & Equipment (net)
78%
Cash & Equivalents
19%
Inventories
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$909,270

Notes Payable / Debt (Non-Related)
>99%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$368,909
$386,856
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$36,296
$40,776
+12%
Prepaid Expenses
$500
$500
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,621,462
$1,574,479
-3%
Other Assets
$15,956
$15,291
-4%
Total Assets
$2,043,123
$2,017,902
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,039,788
$907,130
-13%
Related-Party Payables
-
-
-
Other Liabilities
$2,175
$2,140
-2%
Total Liabilities
$1,041,963
$909,270
-13%
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
+$1,001,160
+$1,108,632
+11%
Balance Sheet
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