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FRIENDS OF THE KIDDIE PARK

FRIENDS OF THE KIDDIE PARK

Bartlesville, OK, US
501(c)3
EIN
47-4822008
Fund Raising & Fund Distribution
Regional Funder
funder logo

FRIENDS OF THE KIDDIE PARK

Bartlesville, OK, US
501(c)3
EIN
47-4822008
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$1,207,557

Property, Plant, & Equipment (net)
66%
Cash & Equivalents
20%
Other Assets
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,722

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$186,743
$245,018
+31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$175,822
$797,931
+354%
Other Assets
$289,148
$164,608
-43%
Total Assets
$651,713
$1,207,557
+85%
Liabilities
2023
2024
Change
Payables & Accruals
$5,935
$4,722
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,935
$4,722
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$645,778
$1,202,835
+86%
Net assets
2023
2024
Change
Net assets
+$645,778
+$1,202,835
+86%
Balance Sheet
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