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FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY COUNTY
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FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY COUNTY
Salinas, CA, US
•
501(c)3
•
EIN
26-0015069
•
WWW.FCF-CA.ORG
FUTURE CITIZENS FOUNDATION DBA THE FIRST TEE OF MONTEREY COUNTY
Sign up to claim this org
Salinas, CA, US
•
501(c)3
•
EIN
26-0015069
•
WWW.FCF-CA.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,893,118
Investments
51%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
13%
Cash & Equivalents
11%
Other Assets
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,108,856
Other Liabilities
56%
Payables & Accruals
35%
Notes Payable / Debt (Non-Related)
9%
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
$1,389,634
$1,017,903
-27%
Receivables (Non-Related)
$1,862,777
$1,137,786
-39%
Related-Party Receivables
-
-
-
Inventories
$39,004
$48,813
+25%
Prepaid Expenses
$44,868
$79,264
+77%
Investments
$4,217,814
$4,566,666
+8%
Property, Plant, & Equipment (net)
$1,383,633
$1,422,087
+3%
Other Assets
$691,899
$620,599
-10%
Total Assets
$9,629,629
$8,893,118
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$335,475
$389,651
+16%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$102,188
-
Related-Party Payables
-
-
-
Other Liabilities
$689,688
$617,017
-11%
Total Liabilities
$1,025,163
$1,108,856
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,695,682
$1,385,942
-18%
Unrestricted Net Assets
$6,908,784
$6,398,320
-7%
Net assets
2023
2024
Change
Net assets
+$8,604,466
+$7,784,262
-10%
Balance Sheet