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THE FOUNDATION STEAMBOAT SPRINGS WINTER SPORTS CLUB

THE FOUNDATION STEAMBOAT SPRINGS WINTER SPORTS CLUB

STEAMBOAT SPRINGS, CO, US
501(c)(3)
EIN
74-2254732
Regional Funder
funder logo

THE FOUNDATION STEAMBOAT SPRINGS WINTER SPORTS CLUB

STEAMBOAT SPRINGS, CO, US
501(c)(3)
EIN
74-2254732
Regional Funder

Balance Sheet

Fiscal Year Start:
May 1
Data visualization unavailable
Assets in 2024 (Year End)

$10,020,560

Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)

$212,896

Payables & Accruals
77%
Deferred Revenue
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$545,413
-$129,065
-124%
Receivables (Non-Related)
$89,207
$165,261
+85%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,360
$2,556
-65%
Investments
$7,228,808
$8,589,844
+19%
Property, Plant, & Equipment (net)
$0
$1,102,964
-
Other Assets
$257,000
$289,000
+12%
Total Assets
$8,127,788
$10,020,560
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$123,240
$163,396
+33%
Grants Payable
-
-
-
Deferred Revenue
$103,500
$49,500
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$226,740
$212,896
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$533,217
$361,388
-32%
Unrestricted Net Assets
$7,367,831
$9,446,276
+28%
Net assets
2023
2024
Change
Net assets
+$7,901,048
+$9,807,664
+24%
Balance Sheet
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