Logo for "COOL KIDS CAMPAIGN FOUNDATION INC"

COOL KIDS CAMPAIGN FOUNDATION INC

COOL KIDS CAMPAIGN FOUNDATION INC

Towson, MD, US
501(c)(3)
EIN
42-1634330
Fund Raising & Fund Distribution
Logo for "COOL KIDS CAMPAIGN FOUNDATION INC"

COOL KIDS CAMPAIGN FOUNDATION INC

Towson, MD, US
501(c)(3)
EIN
42-1634330
Fund Raising & Fund Distribution

Balance Sheet

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

$1,192,547

Other Assets
42%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
24%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$644,989

Other Liabilities
82%
Notes Payable / Debt (Non-Related)
13%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$154,307
$282,546
+83%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$500
$500
+0%
Prepaid Expenses
$6,187
$7,078
+14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$456,054
$400,470
-12%
Other Assets
$293,572
$501,953
+71%
Total Assets
$910,620
$1,192,547
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$49,771
$28,924
-42%
Grants Payable
$17,289
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$111,971
$86,235
-23%
Related-Party Payables
-
-
-
Other Liabilities
$339,285
$529,830
+56%
Total Liabilities
$518,316
$644,989
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$37,220
$53,060
+43%
Unrestricted Net Assets
$355,084
$494,498
+39%
Net assets
2023
2024
Change
Net assets
+$392,304
+$547,558
+40%
Balance Sheet
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