Bobby Jones Golf Course Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,329,525
Property, Plant, & Equipment (net)
96%
Receivables (Non-Related)
2%
Other Assets
<1%
Cash & Equivalents
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,476,272
Related-Party Payables
59%
Notes Payable / Debt (Non-Related)
23%
Deferred Revenue
8%
Payables & Accruals
7%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$239,127
$232,085
-3%
Receivables (Non-Related)
$940,066
$475,444
-49%
Related-Party Receivables
$0
$0
-
Inventories
$187,215
$158,376
-15%
Prepaid Expenses
$85,019
$97,238
+14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$28,218,395
$27,103,024
-4%
Other Assets
$423,090
$263,358
-38%
Total Assets
$30,092,912
$28,329,525
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$486,496
$435,820
-10%
Grants Payable
$0
$0
-
Deferred Revenue
$495,046
$488,689
-1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$2,092,252
$1,482,388
-29%
Related-Party Payables
$3,800,000
$3,800,000
+0%
Other Liabilities
$427,930
$269,375
-37%
Total Liabilities
$7,301,724
$6,476,272
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$4,700
$4,700
+0%
Unrestricted Net Assets
$22,786,488
$21,848,553
-4%
Net assets
2023
2024
Change
Net assets
+$22,791,188
+$21,853,253
-4%
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