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ALABAMA SHAKESPEARE FESTIVAL ENDOWMENT TRUST
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ALABAMA SHAKESPEARE FESTIVAL ENDOWMENT TRUST
Montgomery, AL, US
•
501(c)(3)
•
EIN
63-6183677
•
WWW.ASF.NET
•
Regional Funder
ALABAMA SHAKESPEARE FESTIVAL ENDOWMENT TRUST
Sign up to claim this org
Montgomery, AL, US
•
501(c)(3)
•
EIN
63-6183677
•
WWW.ASF.NET
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$56,602,438
Property, Plant, & Equipment (net)
65%
Investments
30%
Receivables (Non-Related)
4%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,227,000
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$765,663
$524,848
-31%
Receivables (Non-Related)
$2,990,840
$2,176,318
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,997,067
$16,837,856
+30%
Property, Plant, & Equipment (net)
$37,691,760
$36,927,319
-2%
Other Assets
$37,324
$136,097
+265%
Total Assets
$54,482,654
$56,602,438
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,263,000
$1,227,000
-3%
Related-Party Payables
-
-
-
Other Liabilities
$232,657
$0
-100%
Total Liabilities
$1,495,657
$1,227,000
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$7,941,943
$8,746,527
+10%
Unrestricted Net Assets
$45,045,054
$46,628,911
+4%
Net assets
2023
2024
Change
Net assets
+$52,986,997
+$55,375,438
+5%
Balance Sheet
