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FRIENDS OF TAHOE TRUCKEE WALDORF
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FRIENDS OF TAHOE TRUCKEE WALDORF
Truckee, CA, US
•
501(c)(3)
•
EIN
81-2163368
•
https://friendsoftahoetruckeewaldorf.org
•
Regional Funder
FRIENDS OF TAHOE TRUCKEE WALDORF
Sign up to claim this org
Truckee, CA, US
•
501(c)(3)
•
EIN
81-2163368
•
https://friendsoftahoetruckeewaldorf.org
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,205,863
Property, Plant, & Equipment (net)
94%
Other Assets
4%
Receivables (Non-Related)
1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,132,545
Notes Payable / Debt (Non-Related)
56%
Related-Party Payables
34%
Payables & Accruals
10%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$112,081
$24,171
-78%
Receivables (Non-Related)
$9,050
$41,555
+359%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,575
$2,810
-39%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,821,881
$3,007,327
+7%
Other Assets
$130,000
$130,000
+0%
Total Assets
$3,077,587
$3,205,863
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$452,935
$315,249
-30%
Grants Payable
-
-
-
Deferred Revenue
$37,200
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,005,000
$1,747,900
-13%
Related-Party Payables
$500,000
$1,059,396
+112%
Other Liabilities
$5,000
$10,000
+100%
Total Liabilities
$3,000,135
$3,132,545
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$7,613
$5,834
-23%
Unrestricted Net Assets
$69,839
$67,484
-3%
Net assets
2023
2024
Change
Net assets
+$77,452
+$73,318
-5%
Balance Sheet
