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E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF THE OCCF INC

E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF THE OCCF INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
36-4763764
Single Organization Support
Regional Funder
funder logo

E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF THE OCCF INC

OKLAHOMA CITY, OK, US
501(c)(3)
EIN
36-4763764
Single Organization Support
Regional Funder

Balance Sheet

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

$26,585,184

Investments
89%
Other Assets
11%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$60,145

Grants Payable
>99%
Payables & Accruals
<1%
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
$38,479
$59,519
+55%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$21,156,244
$23,690,157
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,031,606
$2,835,508
-6%
Total Assets
$24,226,329
$26,585,184
+10%
Liabilities
2023
2024
Change
Payables & Accruals
-
$145
-
Grants Payable
$10,000
$60,000
+500%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,000
$60,145
+501%
Net assets
2023
2024
Change
Restricted Net Assets
$23,274,434
$23,768,341
+2%
Unrestricted Net Assets
$941,895
$2,756,698
+193%
Net assets
2023
2024
Change
Net assets
+$24,216,329
+$26,525,039
+10%
Balance Sheet
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