Balance Sheet
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2025. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2024 (Year End)
$1,338,881
Cash & Equivalents
94%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,338,881
Grants Payable
97%
Payables & Accruals
3%
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
2024
2025
Change
Cash & Equivalents
$1,253,395
$0
-100%
Receivables (Non-Related)
$85,486
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,338,881
$0
-100%
Liabilities
2024
2025
Change
Payables & Accruals
$43,201
$0
-100%
Grants Payable
$1,295,680
$0
-100%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,338,881
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$0
$0
-
Net assets
2024
2025
Change
Net assets
+$0
+$0
-
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