funder logo

THE VILLAGE CLUB FOUNDATION

THE VILLAGE CLUB FOUNDATION

Bloomfield Hills, MI, US
501(c)3
EIN
38-1690100
Regional Funder
funder logo

THE VILLAGE CLUB FOUNDATION

Bloomfield Hills, MI, US
501(c)3
EIN
38-1690100
Regional Funder

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$5,566,366

Investments
96%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$5,304

Other Liabilities
62%
Payables & Accruals
38%
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%
Assets
2024
2025
Change
Cash & Equivalents
$104,884
$214,823
+105%
Receivables (Non-Related)
$40
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$303
$303
+0%
Investments
$5,202,407
$5,351,240
+3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$5,307,634
$5,566,366
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$2,069
$2,033
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,271
-
Total Liabilities
$2,069
$5,304
+156%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,305,565
$5,561,062
+5%
Net assets
2024
2025
Change
Net assets
+$5,305,565
+$5,561,062
+5%
Balance Sheet
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