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FRIENDS OF MOLOKAI HIGH & MIDDLE SCHOOLS FOUNDATION

FRIENDS OF MOLOKAI HIGH & MIDDLE SCHOOLS FOUNDATION

Kaunakakai, HI, US
501(c)(3)
EIN
91-2102491
Fund Raising & Fund Distribution
funder logo

FRIENDS OF MOLOKAI HIGH & MIDDLE SCHOOLS FOUNDATION

Kaunakakai, HI, US
501(c)(3)
EIN
91-2102491
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$861,608

Investments
75%
Cash & Equivalents
25%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$9,098

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
2024
2025
Change
Cash & Equivalents
$72,958
$219,459
+201%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$649,839
$642,149
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$722,797
$861,608
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$3,098
$9,098
+194%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,098
$9,098
+194%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$719,699
+$852,510
+18%
Balance Sheet
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