ESPONDA ASSOCIATES INC GROUP RETURN
Pub 78

ESPONDA ASSOCIATES INC GROUP RETURN
Pub 78

INDIANAPOLIS, IN, US
501(c)(7)
EIN
90-1116041
Subordinate Organization

ESPONDA ASSOCIATES INC GROUP RETURN
Pub 78

INDIANAPOLIS, IN, US
501(c)(7)
EIN
90-1116041
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$32,779,170

Property, Plant, & Equipment (net)
98%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$25,909,652

Other Liabilities
98%
Notes Payable / Debt (Non-Related)
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$389,145
$388,720
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$33,363,129
$32,195,950
-3%
Other Assets
$84,500
$194,500
+130%
Total Assets
$33,836,774
$32,779,170
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$511,905
$510,008
0%
Related-Party Payables
-
-
-
Other Liabilities
$23,851,360
$25,399,644
+6%
Total Liabilities
$24,363,265
$25,909,652
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,473,509
$6,869,518
-27%
Net assets
2023
2024
Change
Net assets
+$9,473,509
+$6,869,518
-27%
Balance Sheet
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