YOUNG MARINES NATIONAL FOUNDATION

YOUNG MARINES NATIONAL FOUNDATION

St. Petersburg, FL, US
501(c)(3)
EIN
46-3937785

YOUNG MARINES NATIONAL FOUNDATION

St. Petersburg, FL, US
501(c)(3)
EIN
46-3937785

Balance Sheet

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

$3,908,655

Investments
86%
Cash & Equivalents
11%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$63,180

Payables & Accruals
77%
Other Liabilities
23%
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
$49,967
$441,976
+785%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$193,113
$56,761
-71%
Investments
$3,814,594
$3,379,993
-11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$29,925
-
Total Assets
$4,057,674
$3,908,655
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$28,347
$48,436
+71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,287
$14,744
+43%
Total Liabilities
$38,634
$63,180
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500
$23,000
+1433%
Unrestricted Net Assets
$4,017,540
$3,822,475
-5%
Net assets
2023
2024
Change
Net assets
+$4,019,040
+$3,845,475
-4%
Balance Sheet
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