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CLARKE SQUARE NEIGHBORHOOD INITIATIVE IN
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CLARKE SQUARE NEIGHBORHOOD INITIATIVE IN
Milwaukee, WI, US
•
501(c)3
•
EIN
46-4325662
•
HTTPS://CLARKESQUARE.ORG/
CLARKE SQUARE NEIGHBORHOOD INITIATIVE IN
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
46-4325662
•
HTTPS://CLARKESQUARE.ORG/
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$349,059
Cash & Equivalents
72%
Property, Plant, & Equipment (net)
25%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$131,833
Notes Payable / Debt (Non-Related)
76%
Deferred Revenue
22%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$266,682
$252,017
-5%
Receivables (Non-Related)
$0
$5,079
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,798
$5,404
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$88,550
$86,559
-2%
Other Assets
-
-
-
Total Assets
$360,030
$349,059
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$23,993
$3,350
-86%
Grants Payable
-
-
-
Deferred Revenue
$43,451
$28,483
-34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
$100,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1
$0
-100%
Total Liabilities
$167,445
$131,833
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$192,585
$217,226
+13%
Net assets
2023
2024
Change
Net assets
+$192,585
+$217,226
+13%
Balance Sheet
