SAN MAR INC
BOONSBORO, MD, US
•
501(c)(3)
•
EIN
52-2300762
•
•
Single Organization Support
Regional Funder
BOONSBORO, MD, US
•
501(c)(3)
•
EIN
52-2300762
•
•
Single Organization Support
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,569,516
Property, Plant, & Equipment (net)
61%
Investments
21%
Cash & Equivalents
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$134,977
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
2023
2024
Change
Cash & Equivalents
$318,434
$278,970
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,141
-
-
Investments
$346,597
$331,502
-4%
Property, Plant, & Equipment (net)
-
$959,044
-
Other Assets
$21,320
-
-
Total Assets
$708,492
$1,569,516
+122%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$88,434
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$141,099
$134,977
-4%
Total Liabilities
$229,533
$134,977
-41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$478,959
$1,434,539
+200%
Net assets
2023
2024
Change
Net assets
+$478,959
+$1,434,539
+200%
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