Logo for "SPOOKSTOCK FOUNDATION"

SPOOKSTOCK FOUNDATION

SPOOKSTOCK FOUNDATION

Leesburg, VA, US
501(c)(3)
EIN
47-1018783
Fund Raising & Fund Distribution
Regional Funder
Logo for "SPOOKSTOCK FOUNDATION"

SPOOKSTOCK FOUNDATION

Leesburg, VA, US
501(c)(3)
EIN
47-1018783
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$805,557

Cash & Equivalents
55%
Prepaid Expenses
32%
Receivables (Non-Related)
13%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$381,196

Payables & Accruals
78%
Deferred Revenue
22%
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
$423,077
$443,802
+5%
Receivables (Non-Related)
$128,370
$106,477
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$138,685
$255,278
+84%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,359
$0
-100%
Total Assets
$694,491
$805,557
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$69,845
$296,196
+324%
Grants Payable
-
-
-
Deferred Revenue
-
$85,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$69,845
$381,196
+446%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$624,646
$424,361
-32%
Net assets
2023
2024
Change
Net assets
+$624,646
+$424,361
-32%
Balance Sheet
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