HUDSON VALLEY GOLF FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,564,002
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,610,472
Related-Party Payables
84%
Payables & Accruals
8%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$528,608
$377,738
-29%
Receivables (Non-Related)
$9,138
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$668
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,204,256
$15,061,714
+34%
Other Assets
$224,753
$123,882
-45%
Total Assets
$11,966,755
$15,564,002
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$862,356
$136,770
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$9,410,922
$1,356,826
-86%
Other Liabilities
$206,528
$116,876
-43%
Total Liabilities
$10,479,806
$1,610,472
-85%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,486,949
$13,953,530
+838%
Net assets
2023
2024
Change
Net assets
+$1,486,949
+$13,953,530
+838%
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