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WILLIAM & MARY ATHLETIC EDUCATIONAL FOUNDATION
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WILLIAM & MARY ATHLETIC EDUCATIONAL FOUNDATION
WILLIAMSBURG, VA, US
•
501(c)(3)
•
EIN
54-6056480
•
TRIBEATHLETICS.COM
WILLIAM & MARY ATHLETIC EDUCATIONAL FOUNDATION
Sign up to claim this org
WILLIAMSBURG, VA, US
•
501(c)(3)
•
EIN
54-6056480
•
TRIBEATHLETICS.COM
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$9,854,211
Cash & Equivalents
56%
Receivables (Non-Related)
44%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$50,000
Deferred Revenue
>99%
Payables & Accruals
0%
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
$6,238,345
$5,537,442
-11%
Receivables (Non-Related)
$3,846,237
$4,316,769
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,139
-
-
Other Assets
-
-
-
Total Assets
$10,097,721
$9,854,211
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$325,000
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$50,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$325,000
$50,000
-85%
Net assets
2023
2024
Change
Restricted Net Assets
$7,380,824
$9,111,180
+23%
Unrestricted Net Assets
$2,391,897
$693,031
-71%
Net assets
2023
2024
Change
Net assets
+$9,772,721
+$9,804,211
+0%
Balance Sheet
