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Michigan Physical Fitness Health and Sports Foundation
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Michigan Physical Fitness Health and Sports Foundation
Lansing, MI, US
•
501(c)(3)
•
EIN
38-3172025
•
www.michiganfitness.org
•
Regional Funder
Michigan Physical Fitness Health and Sports Foundation
Sign up to claim this org
Lansing, MI, US
•
501(c)(3)
•
EIN
38-3172025
•
www.michiganfitness.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$5,669,188
Receivables (Non-Related)
76%
Cash & Equivalents
18%
Prepaid Expenses
3%
Other Assets
2%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,749,859
Payables & Accruals
98%
Other Liabilities
2%
Deferred Revenue
<1%
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
$1,030,524
$1,000,850
-3%
Receivables (Non-Related)
$2,927,937
$4,304,900
+47%
Related-Party Receivables
-
-
-
Inventories
$93,496
$66,211
-29%
Prepaid Expenses
$113,771
$143,201
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$55,932
$39,673
-29%
Other Assets
$201,411
$114,353
-43%
Total Assets
$4,423,071
$5,669,188
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$2,415,184
$3,668,901
+52%
Grants Payable
-
-
-
Deferred Revenue
$5,022
$15,311
+205%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,544
$65,647
-64%
Total Liabilities
$2,604,750
$3,749,859
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$344,016
$137,678
-60%
Unrestricted Net Assets
$1,474,305
$1,781,651
+21%
Net assets
2023
2024
Change
Net assets
+$1,818,321
+$1,919,329
+6%
Balance Sheet
