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NEW JERSEY STATE GOLF ASSOCIATION CADDIE SCHOLARSHIP FOUNDATION INC

NEW JERSEY STATE GOLF ASSOCIATION CADDIE SCHOLARSHIP FOUNDATION INC

Kenilworth, NJ, US
501(c)3
EIN
22-6041537
Regional Funder
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NEW JERSEY STATE GOLF ASSOCIATION CADDIE SCHOLARSHIP FOUNDATION INC

Kenilworth, NJ, US
501(c)3
EIN
22-6041537
Regional Funder

Balance Sheet

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

$3,613,574

Investments
74%
Cash & Equivalents
22%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$125,709

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
$967,568
$791,355
-18%
Receivables (Non-Related)
$158,660
$145,750
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,667
$2,667
+0%
Investments
$2,294,348
$2,673,802
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,423,243
$3,613,574
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$118,879
$125,709
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$118,879
$125,709
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$513,653
$519,758
+1%
Unrestricted Net Assets
$2,790,711
$2,968,107
+6%
Net assets
2023
2024
Change
Net assets
+$3,304,364
+$3,487,865
+6%
Balance Sheet
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