Logo for "KENT COUNTY PARKS FOUNDATION"

KENT COUNTY PARKS FOUNDATION

KENT COUNTY PARKS FOUNDATION

Grand Rapids, MI, US
501(c)3
EIN
38-3470628
Single Organization Support
Logo for "KENT COUNTY PARKS FOUNDATION"

KENT COUNTY PARKS FOUNDATION

Grand Rapids, MI, US
501(c)3
EIN
38-3470628
Single Organization Support

Balance Sheet

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

$4,169,636

Cash & Equivalents
64%
Receivables (Non-Related)
35%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,758

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
$2,173,430
$2,689,106
+24%
Receivables (Non-Related)
$25,000
$1,456,537
+5726%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,138
$23,993
+40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$321
-
-
Other Assets
-
-
-
Total Assets
$2,215,889
$4,169,636
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$8,675
$11,758
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,675
$11,758
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,317,811
$2,972,565
+126%
Unrestricted Net Assets
$889,403
$1,185,313
+33%
Net assets
2023
2024
Change
Net assets
+$2,207,214
+$4,157,878
+88%
Balance Sheet
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