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VARIETY THE CHILDRENS CHARITY OF ILLINOIS
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VARIETY THE CHILDRENS CHARITY OF ILLINOIS
Downers Grove, IL, US
•
501(c)(3)
•
EIN
36-1908475
•
www.varietyofillinois.org
VARIETY THE CHILDRENS CHARITY OF ILLINOIS
Sign up to claim this org
Downers Grove, IL, US
•
501(c)(3)
•
EIN
36-1908475
•
www.varietyofillinois.org
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$247,038
Investments
55%
Cash & Equivalents
40%
Inventories
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$15,161
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
$151,840
$98,520
-35%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$1,288
$9,865
+666%
Prepaid Expenses
$1,923
$2,362
+23%
Investments
$93,827
$136,291
+45%
Property, Plant, & Equipment (net)
$3,556
$0
-100%
Other Assets
-
$0
-
Total Assets
$252,434
$247,038
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$155
$15,161
+9681%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,864
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,019
$15,161
+651%
Net assets
2023
2024
Change
Restricted Net Assets
$191,112
$187,213
-2%
Unrestricted Net Assets
$59,303
$44,664
-25%
Net assets
2023
2024
Change
Net assets
+$250,415
+$231,877
-7%
Balance Sheet
