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THE NAPLES PLAYERS ENDOWMENT INC

THE NAPLES PLAYERS ENDOWMENT INC

Naples, FL, US
501(c)3
EIN
46-1877408
Single Organization Support
Regional Funder
funder logo

THE NAPLES PLAYERS ENDOWMENT INC

Naples, FL, US
501(c)3
EIN
46-1877408
Single Organization Support
Regional Funder

Balance Sheet

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

$5,995,848

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$8,193

Other Liabilities
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$5,028
$8,174
+63%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,626,611
$5,987,674
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,631,639
$5,995,848
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
$385
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,633
$7,808
-10%
Total Liabilities
$8,633
$8,193
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$3,049,307
$3,234,032
+6%
Unrestricted Net Assets
$2,573,699
$2,753,623
+7%
Net assets
2023
2024
Change
Net assets
+$5,623,006
+$5,987,655
+6%
Balance Sheet
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