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NEIGHBORHOOD LEAGUE SHOPS FOUNDATIONINC

NEIGHBORHOOD LEAGUE SHOPS FOUNDATIONINC

Wayne, PA, US
501(c)3
EIN
23-2832415
Fund Raising & Fund Distribution
Regional Funder
funder logo

NEIGHBORHOOD LEAGUE SHOPS FOUNDATIONINC

Wayne, PA, US
501(c)3
EIN
23-2832415
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,033,457

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
48%
Inventories
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$60,078

Payables & Accruals
96%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$669,247
$522,407
-22%
Receivables (Non-Related)
$10,829
$4,976
-54%
Related-Party Receivables
-
-
-
Inventories
$11,154
$10,498
-6%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$358,749
$495,576
+38%
Other Assets
-
-
-
Total Assets
$1,049,979
$1,033,457
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$46,449
$57,578
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,500
$2,500
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,949
$60,078
+23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,001,030
$973,379
-3%
Net assets
2024
2025
Change
Net assets
+$1,001,030
+$973,379
-3%
Balance Sheet
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