GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION

GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-0497926

GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-0497926

Balance Sheet

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

$22,643,459

Property, Plant, & Equipment (net)
60%
Investments
27%
Cash & Equivalents
9%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,537,517

Deferred Revenue
54%
Other Liabilities
30%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,266,681
$2,018,986
-11%
Receivables (Non-Related)
$1,610,114
$343,833
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,748
$107,250
+0%
Investments
$5,034,899
$6,151,739
+22%
Property, Plant, & Equipment (net)
$12,889,796
$13,562,870
+5%
Other Assets
-
$458,781
-
Total Assets
$21,908,238
$22,643,459
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$698,352
$243,918
-65%
Grants Payable
-
-
-
Deferred Revenue
$497,983
$832,507
+67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$177,618
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
$461,092
-
Total Liabilities
$1,373,953
$1,537,517
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$2,726,310
$1,665,931
-39%
Unrestricted Net Assets
$17,807,975
$19,440,011
+9%
Net assets
2023
2024
Change
Net assets
+$20,534,285
+$21,105,942
+3%
Balance Sheet
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