Virginia Aquarium & Marine Science Center Foundation Inc

Virginia Aquarium & Marine Science Center Foundation Inc

Virginia Beach, VA, US
501(c)(3)
EIN
52-1272309

Virginia Aquarium & Marine Science Center Foundation Inc

Virginia Beach, VA, US
501(c)(3)
EIN
52-1272309

Balance Sheet

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

$36,560,746

Property, Plant, & Equipment (net)
48%
Investments
26%
Cash & Equivalents
23%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$380,719

Payables & Accruals
81%
Deferred Revenue
19%
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
$8,699,027
$8,284,896
-5%
Receivables (Non-Related)
$809,238
$778,974
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$141,250
$326,750
+131%
Investments
$6,765,641
$9,526,297
+41%
Property, Plant, & Equipment (net)
$18,418,397
$17,643,829
-4%
Other Assets
$0
$0
-
Total Assets
$34,833,553
$36,560,746
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$366,026
$306,700
-16%
Grants Payable
$0
$0
-
Deferred Revenue
$68,409
$74,019
+8%
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
$434,435
$380,719
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$5,035,338
$5,491,115
+9%
Unrestricted Net Assets
$29,363,780
$30,688,912
+5%
Net assets
2023
2024
Change
Net assets
+$34,399,118
+$36,180,027
+5%
Balance Sheet
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