LAKE ERIE ISLANDS NATURE AND WILDLIFE CENTER

LAKE ERIE ISLANDS NATURE AND WILDLIFE CENTER

Put In Bay, OH, US
501(c)3
EIN
27-5017525

LAKE ERIE ISLANDS NATURE AND WILDLIFE CENTER

Put In Bay, OH, US
501(c)3
EIN
27-5017525

Balance Sheet

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

$1,156,649

Property, Plant, & Equipment (net)
55%
Other Assets
21%
Cash & Equivalents
20%
Investments
4%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$500

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
$175,603
$230,642
+31%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$6,527
$6,622
+1%
Prepaid Expenses
$0
$0
-
Investments
$43,192
$44,302
+3%
Property, Plant, & Equipment (net)
$647,192
$630,465
-3%
Other Assets
$244,618
$244,618
+0%
Total Assets
$1,117,132
$1,156,649
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
$500
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$500
-
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
+$1,117,132
+$1,156,149
+3%
Balance Sheet
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