VMI KEYDET CLUB INC
Lexington, VA, US
•
501(c)3
•
EIN
52-1300039
•
•
Single Organization Support
Regional Funder
Lexington, VA, US
•
501(c)3
•
EIN
52-1300039
•
•
Single Organization Support
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$118,883,177
Investments
84%
Cash & Equivalents
11%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$7,975,744
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$11,160,704
$13,370,656
+20%
Receivables (Non-Related)
$6,046,932
$5,126,733
-15%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$9,292
$20,753
+123%
Investments
$94,086,539
$99,785,114
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$565,235
$579,921
+3%
Total Assets
$111,868,702
$118,883,177
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$7,629,807
$7,975,744
+5%
Total Liabilities
$7,629,807
$7,975,744
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$107,117,058
$113,785,596
+6%
Unrestricted Net Assets
-$2,878,163
-$2,878,163
+0%
Net assets
2024
2025
Change
Net assets
+$104,238,895
+$110,907,433
+6%
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