Army West Point Athletic Association inc

Army West Point Athletic Association inc

West Point, NY, US
501(c)(3)
EIN
47-4457035
Single Organization Support

Army West Point Athletic Association inc

West Point, NY, US
501(c)(3)
EIN
47-4457035
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2017 (Year End)

$11,945,742

Cash & Equivalents
89%
Receivables (Non-Related)
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2017 (Year End)

$7,083,696

Deferred Revenue
88%
Payables & Accruals
12%
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
2016
2017
Change
Cash & Equivalents
$604,401
$10,572,122
+1649%
Receivables (Non-Related)
-
$1,206,399
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$167,221
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$604,401
$11,945,742
+1876%
Liabilities
2016
2017
Change
Payables & Accruals
$83,826
$831,107
+891%
Grants Payable
-
-
-
Deferred Revenue
-
$6,252,589
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$266,241
$0
-100%
Total Liabilities
$350,067
$7,083,696
+1924%
Net assets
2016
2017
Change
Restricted Net Assets
-
$993,869
-
Unrestricted Net Assets
$254,334
$3,868,177
+1421%
Net assets
2016
2017
Change
Net assets
+$254,334
+$4,862,046
+1812%
Balance Sheet
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