funder logo

JOHN Q HAMMONS FOUNDATION INC
Revoked
Pub 78

JOHN Q HAMMONS FOUNDATION INC
Revoked
Pub 78

SPRINGFIELD, MO, US
501(c)3
EIN
43-1521852
Regional Funder
funder logo

JOHN Q HAMMONS FOUNDATION INC
Revoked
Pub 78

SPRINGFIELD, MO, US
501(c)3
EIN
43-1521852
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)

$160,651

Cash & Equivalents
62%
Receivables (Non-Related)
38%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$69,746

Payables & Accruals
73%
Grants Payable
27%
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
2017
2018
Change
Cash & Equivalents
$244,163
$99,377
-59%
Receivables (Non-Related)
$16,553
$61,274
+270%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$260,716
$160,651
-38%
Liabilities
2017
2018
Change
Payables & Accruals
$42,855
$50,784
+19%
Grants Payable
$110,136
$18,962
-83%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$152,991
$69,746
-54%
Net assets
2017
2018
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$107,725
$90,905
-16%
Net assets
2017
2018
Change
Net assets
+$107,725
+$90,905
-16%
Balance Sheet
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