VETERANS OF FOREIGN WARS OF THE UNITED STATES INC DEPT OF FLORIDA

VETERANS OF FOREIGN WARS OF THE UNITED STATES INC DEPT OF FLORIDA

Ocala, FL, US
501(c)
EIN
59-0494095
Parent Organization

VETERANS OF FOREIGN WARS OF THE UNITED STATES INC DEPT OF FLORIDA

Ocala, FL, US
501(c)
EIN
59-0494095
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$14,378,160

Investments
67%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$19,070

Payables & Accruals
75%
Deferred Revenue
25%
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
2024
2025
Change
Cash & Equivalents
$1,425,524
$1,775,981
+25%
Receivables (Non-Related)
$2,067
$225
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,835
$22,612
-60%
Investments
$8,808,217
$9,675,255
+10%
Property, Plant, & Equipment (net)
$2,933,760
$2,904,087
-1%
Other Assets
$11,944
-
-
Total Assets
$13,237,347
$14,378,160
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$40,685
$14,389
-65%
Grants Payable
-
-
-
Deferred Revenue
$6,625
$4,681
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,310
$19,070
-60%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,190,037
$14,359,090
+9%
Net assets
2024
2025
Change
Net assets
+$13,190,037
+$14,359,090
+9%
Balance Sheet
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