Logo for "GALLATIN SHALOM ZONE INC"

GALLATIN SHALOM ZONE INC

GALLATIN SHALOM ZONE INC

Gallatin, TN, US
501(c)3
EIN
62-1800512
Management & Technical Assistance
Logo for "GALLATIN SHALOM ZONE INC"

GALLATIN SHALOM ZONE INC

Gallatin, TN, US
501(c)3
EIN
62-1800512
Management & Technical Assistance

Balance Sheet

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

$4,127,910

Property, Plant, & Equipment (net)
85%
Cash & Equivalents
15%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$14,354

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
2024
2025
Change
Cash & Equivalents
$511,611
$620,748
+21%
Receivables (Non-Related)
$3,682
$4,266
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,254
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,117,651
$3,502,896
+12%
Other Assets
-
-
-
Total Assets
$3,641,198
$4,127,910
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$12,272
$14,354
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,272
$14,354
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$25,000
$1,151
-95%
Unrestricted Net Assets
$3,603,926
$4,112,405
+14%
Net assets
2024
2025
Change
Net assets
+$3,628,926
+$4,113,556
+13%
Balance Sheet
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