KUNHARDT FILM FOUNDATION INC
KUNHARDT FILM FOUNDATION INC
KUNHARDT FILM FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,464,016
Investments
84%
Receivables (Non-Related)
15%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$551
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$570,860
$164,091
-71%
Receivables (Non-Related)
$7,673,196
$5,764,617
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$28,334,572
$31,495,007
+11%
Property, Plant, & Equipment (net)
$6,361
$24,943
+292%
Other Assets
$30,715
$15,358
-50%
Total Assets
$36,615,704
$37,464,016
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$10,802
$551
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,802
$551
-95%
Net assets
2023
2024
Change
Restricted Net Assets
$12,934,969
$7,909,969
-39%
Unrestricted Net Assets
$23,669,933
$29,553,496
+25%
Net assets
2023
2024
Change
Net assets
+$36,604,902
+$37,463,465
+2%
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