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Management Assistance Program for Nonprofits Inc
Closed

Management Assistance Program for Nonprofits Inc
Closed

MINNEAPOLIS, MN, US
501(c)3
EIN
41-1479097
Regional Funder
funder logo

Management Assistance Program for Nonprofits Inc
Closed

MINNEAPOLIS, MN, US
501(c)3
EIN
41-1479097
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2015 (Year End)

$1,587,488

Cash & Equivalents
68%
Receivables (Non-Related)
23%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2015 (Year End)

$48,154

Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$1,074,965
$0
-100%
Receivables (Non-Related)
$369,643
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$70,230
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$66,650
$0
-100%
Other Assets
$6,000
$0
-100%
Total Assets
$1,587,488
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$47,205
-
-
Grants Payable
$0
-
-
Deferred Revenue
$949
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,154
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$1,032,380
$0
-100%
Unrestricted Net Assets
$506,954
$0
-100%
Net assets
2015
2016
Change
Net assets
+$1,539,334
+$0
-100%
Balance Sheet
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