GILLESPIE COUNTY FAIR & FESTIVALS ASSOCIATION INC

GILLESPIE COUNTY FAIR & FESTIVALS ASSOCIATION INC

Fredericksburg, TX, US
501(c)3
EIN
74-1036549

GILLESPIE COUNTY FAIR & FESTIVALS ASSOCIATION INC

Fredericksburg, TX, US
501(c)3
EIN
74-1036549

Balance Sheet

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

$1,273,323

Property, Plant, & Equipment (net)
48%
Cash & Equivalents
38%
Investments
13%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$128,740

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$525,644
$479,165
-9%
Receivables (Non-Related)
$82,632
-
-
Related-Party Receivables
-
-
-
Inventories
$3,796
$10,976
+189%
Prepaid Expenses
-
-
-
Investments
-
$166,710
-
Property, Plant, & Equipment (net)
$654,658
$615,472
-6%
Other Assets
$1,000
$1,000
+0%
Total Assets
$1,267,730
$1,273,323
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$46,001
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,700
$128,740
-5%
Total Liabilities
$181,701
$128,740
-29%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,086,029
+$1,144,583
+5%
Balance Sheet
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