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EASTERN SHORE PUBLIC LIBRARY FOUNDATION
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EASTERN SHORE PUBLIC LIBRARY FOUNDATION
Parksley, VA, US
•
501(c)3
•
EIN
80-0542514
•
ESPLFOUNDATION.ORG
•
Single Organization Support
EASTERN SHORE PUBLIC LIBRARY FOUNDATION
Sign up to claim this org
Parksley, VA, US
•
501(c)3
•
EIN
80-0542514
•
ESPLFOUNDATION.ORG
•
Single Organization Support
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$899,559
Investments
79%
Cash & Equivalents
17%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$9,265
Deferred Revenue
>99%
Payables & Accruals
0%
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
$405,431
$155,148
-62%
Receivables (Non-Related)
$44,955
$27,198
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,947
$4,800
-40%
Investments
$623,504
$712,413
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$300
-
-
Total Assets
$1,082,137
$899,559
-17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$14,168
$9,265
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,168
$9,265
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$645,648
$461,888
-28%
Unrestricted Net Assets
$422,321
$428,406
+1%
Net assets
2023
2024
Change
Net assets
+$1,067,969
+$890,294
-17%
Balance Sheet
