MICHIGAN BASEBALL FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,923,567
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,991,117
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
7%
Grants Payable
4%
Deferred Revenue
<1%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,075,241
$918,137
-56%
Receivables (Non-Related)
$236,833
$238,637
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$222,483
$223,991
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,646,779
$29,512,845
0%
Other Assets
$51,873
$29,957
-42%
Total Assets
$32,233,209
$30,923,567
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$238,510
$197,992
-17%
Grants Payable
$137,750
$127,750
-7%
Deferred Revenue
$6,375
$6,475
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,700,000
$2,655,800
-2%
Related-Party Payables
-
-
-
Other Liabilities
$3,100
$3,100
+0%
Total Liabilities
$3,085,735
$2,991,117
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$800,000
$25,000
-97%
Unrestricted Net Assets
$28,347,474
$27,907,450
-2%
Net assets
2023
2024
Change
Net assets
+$29,147,474
+$27,932,450
-4%
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