LAFAYETTE PARKS FOUNDATION INC C/O BRENT TALCOTT

LAFAYETTE PARKS FOUNDATION INC C/O BRENT TALCOTT

Lafayette, IN, US
501(c)3
EIN
35-1940198
Single Organization Support

LAFAYETTE PARKS FOUNDATION INC C/O BRENT TALCOTT

Lafayette, IN, US
501(c)3
EIN
35-1940198
Single Organization Support

Balance Sheet

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

$5,209,443

Cash & Equivalents
56%
Property, Plant, & Equipment (net)
35%
Other Assets
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$249

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
2023
2024
Change
Cash & Equivalents
$2,808,142
$2,919,955
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,846,900
$1,846,900
+0%
Other Assets
$436,345
$442,588
+1%
Total Assets
$5,091,387
$5,209,443
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$890
$249
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$890
$249
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$1,932,811
$1,966,627
+2%
Unrestricted Net Assets
$3,157,686
$3,242,567
+3%
Net assets
2023
2024
Change
Net assets
+$5,090,497
+$5,209,194
+2%
Balance Sheet
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