2023 Form 990 - World Affairs Council 3.31.24 YE - Flipbook - Page 15
Form 990 (2023)
Part X
WORLD AFFAIRS COUNCIL OF
DALLAS/FORT WORTH
75-0855628
Balance Sheet
Page 11
Check if Schedule O contains a response or note to any line in this Part X
(A)
Beginning of year
1
Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~
2
Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~
3
Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~
4
Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~
5
Loans and other receivables from any current or former officer, director,
660,598.
106,804.
334,311.
(B)
End of year
1
2
3
342,382.
502,884.
336,377.
4
trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons
6
~~~~~~~~~
5
Loans and other receivables from other disqualified persons (as defined
under section 4958(f)(1)), and persons described in section 4958(c)(3)(B)
~~
7
Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~
8
Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~
9
Prepaid expenses and deferred charges
~~~~~~~~~~~~~~~~~~
10 a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D
b Less: accumulated depreciation
~~~
10a
~~~~~~
10b
820,415.
612,283.
6
7,022.
59,963.
7
9
6,991.
41,533.
148,651. 10c
208,132.
8
11
Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~
12
Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~
13
Investments - program-related. See Part IV, line 11
14
Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
15
Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~
16
17
Total assets. Add lines 1 through 15 (must equal line 33)
Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~
18
Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
19
Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
124,433. 19
20
Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~
20
21
Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~
Loans and other payables to any current or former officer, director,
21
22
~~~~~~~~~~~~~
11
12
1,047,832. 13
14
2,594,856. 15
4,960,037. 16
146,468. 17
18
1,143,304.
2,463,012.
5,044,615.
91,534.
42,123.
trustee, key employee, creator or founder, substantial contributor, or 35%
controlled entity or family member of any of these persons
~~~~~~~~~
22
23
Secured mortgages and notes payable to unrelated third parties
~~~~~~
23
24
Unsecured notes and loans payable to unrelated third parties ~~~~~~~~
24
25
Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
26
Total liabilities. Add lines 17 through 25
Organizations that follow FASB ASC 958, check here
X
and complete lines 27, 28, 32, and 33.
27
Net assets without donor restrictions ~~~~~~~~~~~~~~~~~~~~
28
Net assets with donor restrictions ~~~~~~~~~~~~~~~~~~~~~~
2,635,218. 25
2,906,119. 26
2,519,968.
2,653,625.
819,743. 27
1,234,175. 28
1,147,191.
1,243,799.
Organizations that do not follow FASB ASC 958, check here
and complete lines 29 through 33.
29
Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~
29
30
Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~
30
31
Retained earnings, endowment, accumulated income, or other funds
32
Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~
33
Total liabilities and net assets/fund balances
332011 12-21-23
19010211 784124 WOR062000
~~~~
31
2,053,918. 32
4,960,037. 33
2,390,990.
5,044,615.
Form 990 (2023)
14
2023.05050 WORLD AFFAIRS COUNCIL OF
WOR06201
