funder logo

MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION

MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION

WASHINGTON, DC, US
501(c)(3)
EIN
52-2215790
Regional Funder
funder logo

MONUMENTAL SPORTS & ENTERTAINMENT FOUNDATION

WASHINGTON, DC, US
501(c)(3)
EIN
52-2215790
Regional Funder

Balance Sheet

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

$2,141,267

Cash & Equivalents
94%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$40,751

Payables & Accruals
67%
Other Liabilities
33%
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
2023
2024
Change
Cash & Equivalents
$2,031,112
$2,006,498
-1%
Receivables (Non-Related)
$26,841
$64,461
+140%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$61,616
$70,308
+14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$2,119,569
$2,141,267
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$46,928
$27,149
-42%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$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
$12,992
$13,602
+5%
Total Liabilities
$59,920
$40,751
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$687,757
$571,331
-17%
Unrestricted Net Assets
$1,371,892
$1,529,185
+11%
Net assets
2023
2024
Change
Net assets
+$2,059,649
+$2,100,516
+2%
Balance Sheet
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