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EASTON SPORTS DEVELOPMENT FOUNDATION

EASTON SPORTS DEVELOPMENT FOUNDATION

Van Nuys, CA, US
•
501(c)3
•
EIN
95-3750153
•
WWW.ESDF.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
funder logo

EASTON SPORTS DEVELOPMENT FOUNDATION

Van Nuys, CA, US
•
501(c)3
•
EIN
95-3750153
•
WWW.ESDF.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$10,898,451

Property, Plant, & Equipment (net)
89%
Investments
4%
Other Assets
4%
Cash & Equivalents
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$727,408

Payables & Accruals
61%
Other Liabilities
37%
Grants Payable
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$311,716
$187,896
-40%
Receivables (Non-Related)
$32,464
$25,524
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$114,324
$111,923
-2%
Investments
$316,169
$439,601
+39%
Property, Plant, & Equipment (net)
$9,884,793
$9,723,382
-2%
Other Assets
$388,370
$410,125
+6%
Total Assets
$11,047,836
$10,898,451
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$353,663
$441,710
+25%
Grants Payable
$22,057
$16,372
-26%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$354,582
$269,326
-24%
Total Liabilities
$730,302
$727,408
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,317,534
$10,171,043
-1%
Net assets
2023
2024
Change
Net assets
+$10,317,534
+$10,171,043
-1%
Balance Sheet
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