Logo for "AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC"

AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC
Pub 78

AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC
Pub 78

St. Paul, MN, US
501(c)
EIN
32-0096758
Logo for "AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC"

AMERICAN SOCIETY OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY INC
Pub 78

St. Paul, MN, US
501(c)
EIN
32-0096758

Balance Sheet

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

$5,226,152

Investments
92%
Prepaid Expenses
4%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$115,944

Deferred Revenue
55%
Payables & Accruals
45%
Grants Payable
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
$198,918
$135,552
-32%
Receivables (Non-Related)
$69,090
$98,605
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,701
$183,546
+167%
Investments
$4,438,881
$4,808,449
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,775,590
$5,226,152
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$125,462
$52,694
-58%
Grants Payable
-
-
-
Deferred Revenue
$48,235
$63,250
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$173,697
$115,944
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,601,893
$5,110,208
+11%
Net assets
2023
2024
Change
Net assets
+$4,601,893
+$5,110,208
+11%
Balance Sheet
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