KIRKLAND FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,212
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$201,190
Other Liabilities
69%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
6%
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
$229
$231
+1%
Receivables (Non-Related)
$720
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,135
$6,981
-47%
Other Assets
-
-
-
Total Assets
$14,084
$7,212
-49%
Liabilities
2023
2024
Change
Payables & Accruals
$6,101
$12,043
+97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$59,661
$50,552
-15%
Related-Party Payables
-
-
-
Other Liabilities
$141,906
$138,595
-2%
Total Liabilities
$207,668
$201,190
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$193,584
-$193,978
0%
Net assets
2023
2024
Change
Net assets
-$193,584
-$193,978
0%
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