funder logo

THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC

THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC

Research Triangle Park, NC, US
501(c)3
EIN
58-1720178
funder logo

THE NORTH CAROLINA PUBLIC TELEVISION FOUNDATION INC

Research Triangle Park, NC, US
501(c)3
EIN
58-1720178

Balance Sheet

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

$6,986,969

Investments
70%
Cash & Equivalents
17%
Other Assets
7%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$404,132

Other Liabilities
98%
Payables & Accruals
2%
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
$1,668,047
$1,200,816
-28%
Receivables (Non-Related)
$429,579
$397,058
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$244
-
-
Investments
$3,021,876
$4,877,839
+61%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$553,384
$511,256
-8%
Total Assets
$5,673,130
$6,986,969
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$160,906
$9,898
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$368,217
$394,234
+7%
Total Liabilities
$529,123
$404,132
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,442,780
$1,442,780
+0%
Unrestricted Net Assets
$3,701,227
$5,140,057
+39%
Net assets
2023
2024
Change
Net assets
+$5,144,007
+$6,582,837
+28%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)