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LAHAINALUNA HIGH SCHOOL FOUNDATION
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LAHAINALUNA HIGH SCHOOL FOUNDATION
Lahaina, HI, US
•
501(c)3
•
EIN
99-0348748
•
www.lahainalunahighschoolfoundation.com
•
Fund Raising & Fund Distribution
LAHAINALUNA HIGH SCHOOL FOUNDATION
Sign up to claim this org
Lahaina, HI, US
•
501(c)3
•
EIN
99-0348748
•
www.lahainalunahighschoolfoundation.com
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$2,159,966
Cash & Equivalents
70%
Investments
29%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2023
(Year End)
$13,401
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
2022
2023
Change
Cash & Equivalents
$1,576,215
$1,519,073
-4%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$517,413
$624,430
+21%
Property, Plant, & Equipment (net)
$1,963
$1,963
+0%
Other Assets
$14,500
$14,500
+0%
Total Assets
$2,110,091
$2,159,966
+2%
Liabilities
2022
2023
Change
Payables & Accruals
$5,669
$13,401
+136%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$5,669
$13,401
+136%
Net assets
2022
2023
Change
Restricted Net Assets
$1,449,630
$1,698,958
+17%
Unrestricted Net Assets
$654,792
$447,607
-32%
Net assets
2022
2023
Change
Net assets
+$2,104,422
+$2,146,565
+2%
Balance Sheet
