Logo for "WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA"

WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA
Closed

WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA
Closed

San Francisco, CA, US
501(c)3
EIN
94-1156356
Regional Funder
Logo for "WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA"

WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA
Closed

San Francisco, CA, US
501(c)3
EIN
94-1156356
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2023. 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 2022 (Year End)

$6,834,469

Investments
65%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2022 (Year End)

$473,659

Payables & Accruals
43%
Deferred Revenue
33%
Other Liabilities
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,096,026
$0
-100%
Receivables (Non-Related)
$237,809
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$74,913
$0
-100%
Investments
$4,473,400
$0
-100%
Property, Plant, & Equipment (net)
$850,071
$0
-100%
Other Assets
$102,250
$0
-100%
Total Assets
$6,834,469
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$204,518
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$155,355
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$113,786
$0
-100%
Total Liabilities
$473,659
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
$5,375,341
$0
-100%
Unrestricted Net Assets
$985,469
$0
-100%
Net assets
2022
2023
Change
Net assets
+$6,360,810
+$0
-100%
Balance Sheet
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