Logo for "WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC"

WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC

WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC

Bowling Green, KY, US
501(c)3
EIN
61-1288130
Logo for "WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC"

WESTERN KENTUCKY UNIVERSITY ALUMNI ASSOCIATION INC

Bowling Green, KY, US
501(c)3
EIN
61-1288130

Balance Sheet

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

$10,127,093

Property, Plant, & Equipment (net)
77%
Investments
12%
Cash & Equivalents
8%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$28,616

Deferred Revenue
90%
Payables & Accruals
10%
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
$832,052
$841,370
+1%
Receivables (Non-Related)
$410,600
$296,850
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,685
$17,116
+46%
Investments
$910,175
$1,173,747
+29%
Property, Plant, & Equipment (net)
$7,974,358
$7,798,010
-2%
Other Assets
-
-
-
Total Assets
$10,138,870
$10,127,093
0%
Liabilities
2024
2025
Change
Payables & Accruals
$6,002
$2,760
-54%
Grants Payable
-
-
-
Deferred Revenue
$1,000
$25,856
+2486%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,002
$28,616
+309%
Net assets
2024
2025
Change
Restricted Net Assets
$867,747
$838,846
-3%
Unrestricted Net Assets
$9,264,121
$9,259,631
0%
Net assets
2024
2025
Change
Net assets
+$10,131,868
+$10,098,477
0%
Balance Sheet
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