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PEBBLE BEACH COMPANY FOUNDATION
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PEBBLE BEACH COMPANY FOUNDATION
Pebble Beach, CA, US
•
501(c)3
•
EIN
51-0189888
•
pebblebeach.com/pbc-foundation
•
Regional Funder
PEBBLE BEACH COMPANY FOUNDATION
Sign up to claim this org
Pebble Beach, CA, US
•
501(c)3
•
EIN
51-0189888
•
pebblebeach.com/pbc-foundation
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$32,529,794
Investments
87%
Cash & Equivalents
11%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,242,042
Deferred Revenue
67%
Payables & Accruals
33%
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
$3,639,960
$3,603,544
-1%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$23,570,586
$28,176,250
+20%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$750,000
$750,000
+0%
Total Assets
$27,960,546
$32,529,794
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$422,172
$405,838
-4%
Grants Payable
$0
$0
-
Deferred Revenue
$833,879
$836,204
+0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,256,051
$1,242,042
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$26,704,495
$31,287,752
+17%
Net assets
2023
2024
Change
Net assets
+$26,704,495
+$31,287,752
+17%
Balance Sheet
