funder logo

CREATION AND PRESERVATION PARTNERS INC

CREATION AND PRESERVATION PARTNERS INC

Sheboygan, WI, US
501(c)3
EIN
46-1273322
Single Organization Support
Regional Funder
funder logo

CREATION AND PRESERVATION PARTNERS INC

Sheboygan, WI, US
501(c)3
EIN
46-1273322
Single Organization Support
Regional Funder

Balance Sheet

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

$48,862,549

Property, Plant, & Equipment (net)
85%
Investments
13%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$289,275

Payables & Accruals
79%
Other Liabilities
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$135,340
$892,900
+560%
Receivables (Non-Related)
-
$5,801
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,198
$100,081
+20%
Investments
$1,777,615
$6,483,275
+265%
Property, Plant, & Equipment (net)
$42,342,949
$41,380,492
-2%
Other Assets
$0
-
-
Total Assets
$44,339,102
$48,862,549
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$30,341
$229,034
+655%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,609
$60,241
+5%
Total Liabilities
$87,950
$289,275
+229%
Net assets
2023
2024
Change
Restricted Net Assets
$2,620,315
$5,516,352
+111%
Unrestricted Net Assets
$41,630,837
$43,056,922
+3%
Net assets
2023
2024
Change
Net assets
+$44,251,152
+$48,573,274
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)