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SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC
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SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC
Sheboygan, WI, US
•
501(c)(3)
•
EIN
45-5479135
•
WWW.SEASHEBOYGAN.ORG
•
Regional Funder
SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC
Sign up to claim this org
Sheboygan, WI, US
•
501(c)(3)
•
EIN
45-5479135
•
WWW.SEASHEBOYGAN.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,595,554
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$8,638
Payables & Accruals
68%
Deferred Revenue
32%
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
$189,197
$361,516
+91%
Receivables (Non-Related)
$10,887
$2,546
-77%
Related-Party Receivables
-
-
-
Inventories
$6,154
$6,154
+0%
Prepaid Expenses
$10,807
$7,810
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,493,457
$2,217,528
-11%
Other Assets
-
-
-
Total Assets
$2,710,502
$2,595,554
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,276
$5,844
+37%
Grants Payable
-
-
-
Deferred Revenue
$3,406
$2,794
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,682
$8,638
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$31,587
$32,007
+1%
Unrestricted Net Assets
$2,671,233
$2,554,909
-4%
Net assets
2023
2024
Change
Net assets
+$2,702,820
+$2,586,916
-4%
Balance Sheet
