Logo for "Slappy and Monday's Foundation for Laughter"

Slappy and Monday's Foundation for Laughter

Slappy and Monday's Foundation for Laughter

Dallas, TX, US
501(c)(3)
EIN
26-0598220
Logo for "Slappy and Monday's Foundation for Laughter"

Slappy and Monday's Foundation for Laughter

Dallas, TX, US
501(c)(3)
EIN
26-0598220

Balance Sheet

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

$70,759

Cash & Equivalents
77%
Receivables (Non-Related)
22%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$133,769

Notes Payable / Debt (Non-Related)
75%
Deferred Revenue
23%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$66,725
$54,196
-19%
Receivables (Non-Related)
$81,500
$15,813
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,913
$750
-61%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$150,138
$70,759
-53%
Liabilities
2023
2024
Change
Payables & Accruals
$1,602
$2,519
+57%
Grants Payable
-
-
-
Deferred Revenue
-
$31,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$106,289
$100,000
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,891
$133,769
+24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$42,247
-$63,010
-249%
Net assets
2023
2024
Change
Net assets
+$42,247
-$63,010
-249%
Balance Sheet
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