ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN

ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-1267044

ILLINOIS MASONIC FOUNDATION FOR THE PREVENTION OF DRUG ABUSE AMONG CHILDREN

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-1267044

Balance Sheet

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

$2,827,140

Investments
82%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$20,801

Deferred Revenue
74%
Payables & Accruals
26%
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
$438,147
$493,446
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,633
$7,523
+361%
Investments
$2,474,280
$2,317,537
-6%
Property, Plant, & Equipment (net)
$30,426
$8,599
-72%
Other Assets
$45
$35
-22%
Total Assets
$2,944,531
$2,827,140
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$8,020
$5,421
-32%
Grants Payable
-
-
-
Deferred Revenue
$17,300
$15,380
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,320
$20,801
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$102,530
$107,377
+5%
Unrestricted Net Assets
$2,816,681
$2,698,962
-4%
Net assets
2023
2024
Change
Net assets
+$2,919,211
+$2,806,339
-4%
Balance Sheet
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