THE CIVIC COUNCIL OF GREATER KANSAS CITY
Pub 78

THE CIVIC COUNCIL OF GREATER KANSAS CITY
Pub 78

KANSAS CITY, MO, US
501(c)(4)
EIN
43-0822397
DAF Sponsor
Regional Funder

THE CIVIC COUNCIL OF GREATER KANSAS CITY
Pub 78

KANSAS CITY, MO, US
501(c)(4)
EIN
43-0822397
DAF Sponsor
Regional Funder

Balance Sheet

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

$2,794,123

Cash & Equivalents
68%
Investments
28%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$751,207

Deferred Revenue
87%
Other Liabilities
13%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,470,227
$1,903,368
+29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,174,086
$794,243
-32%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$134,864
$96,512
-28%
Total Assets
$2,779,177
$2,794,123
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$217,204
$654,695
+201%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$134,864
$96,512
-28%
Total Liabilities
$352,068
$751,207
+113%
Net assets
2023
2024
Change
Restricted Net Assets
$227,095
$0
-100%
Unrestricted Net Assets
$2,200,014
$2,042,916
-7%
Net assets
2023
2024
Change
Net assets
+$2,427,109
+$2,042,916
-16%
Balance Sheet
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