BETA ALPHA CHAPTER OF PI KAPPA PHI INC
Pub 78

BETA ALPHA CHAPTER OF PI KAPPA PHI INC
Pub 78

CALIFON, NJ, US
501(c)(7)
EIN
23-7239202
Subordinate Organization

BETA ALPHA CHAPTER OF PI KAPPA PHI INC
Pub 78

CALIFON, NJ, US
501(c)(7)
EIN
23-7239202
Subordinate Organization

Balance Sheet

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

$1,599,009

Property, Plant, & Equipment (net)
83%
Cash & Equivalents
17%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$858,977

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$239,867
$274,390
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,404,121
$1,323,738
-6%
Other Assets
$891
$881
-1%
Total Assets
$1,644,879
$1,599,009
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$921,635
$858,977
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$921,635
$858,977
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$723,244
$740,032
+2%
Net assets
2023
2024
Change
Net assets
+$723,244
+$740,032
+2%
Balance Sheet
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