funder logo

KIDS & CLAYS FOUNDATION

KIDS & CLAYS FOUNDATION

Michigan City, IN, US
501(c)3
EIN
37-1440861
Fund Raising & Fund Distribution
funder logo

KIDS & CLAYS FOUNDATION

Michigan City, IN, US
501(c)3
EIN
37-1440861
Fund Raising & Fund Distribution

Balance Sheet

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

$1,138,986

Cash & Equivalents
60%
Inventories
40%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$145,720

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
$679,106
$680,577
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$463,961
$458,409
-1%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,143,067
$1,138,986
0%
Liabilities
2023
2024
Change
Payables & Accruals
$55,157
$145,720
+164%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,157
$145,720
+164%
Net assets
2023
2024
Change
Restricted Net Assets
$140,378
$150,829
+7%
Unrestricted Net Assets
$947,532
$842,437
-11%
Net assets
2023
2024
Change
Net assets
+$1,087,910
+$993,266
-9%
Balance Sheet
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