Logo for "GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION"

GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION

GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION

Federal Way, WA, US
501(c)3
EIN
61-1727426
Logo for "GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION"

GEORGE WEYERHAEUSER PACIFIC RIM BONSAI COLLECTION

Federal Way, WA, US
501(c)3
EIN
61-1727426

Balance Sheet

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

$1,552,105

Other Assets
75%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$71,290

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$214,359
$185,616
-13%
Receivables (Non-Related)
$18,114
$16,379
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,880
$4,559
+18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$183,560
$176,045
-4%
Other Assets
$1,292,846
$1,169,506
-10%
Total Assets
$1,712,759
$1,552,105
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$56,586
$71,290
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,586
$71,290
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$741,684
$620,359
-16%
Unrestricted Net Assets
$914,489
$860,456
-6%
Net assets
2023
2024
Change
Net assets
+$1,656,173
+$1,480,815
-11%
Balance Sheet
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