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ALCOR ENDOWMENT TRUST SUPPORTING ORGANIZATION

ALCOR ENDOWMENT TRUST SUPPORTING ORGANIZATION

Scottsdale, AZ, US
501(c)3
EIN
32-6313396
Single Organization Support
Regional Funder
funder logo

ALCOR ENDOWMENT TRUST SUPPORTING ORGANIZATION

Scottsdale, AZ, US
501(c)3
EIN
32-6313396
Single Organization Support
Regional Funder

Balance Sheet

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

$11,077,963

Investments
95%
Other Assets
5%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,396,860

Deferred Revenue
78%
Other Liabilities
22%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,973,672
$10,546,398
+32%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$531,565
-
Total Assets
$7,973,672
$11,077,963
+39%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$631,448
$1,865,196
+195%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,000
$531,664
+166%
Total Liabilities
$831,448
$2,396,860
+188%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,142,224
$8,681,103
+22%
Net assets
2023
2024
Change
Net assets
+$7,142,224
+$8,681,103
+22%
Balance Sheet
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