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ARTS & RECREATION FOUNDATION OF OVERLAND PARK C/O DAVID ERLBACHER
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ARTS & RECREATION FOUNDATION OF OVERLAND PARK C/O DAVID ERLBACHER
Overland Park, KS, US
•
501(c)3
•
EIN
48-1171599
•
ARTSANDREC-OP.ORG
•
Regional Funder
ARTS & RECREATION FOUNDATION OF OVERLAND PARK C/O DAVID ERLBACHER
Sign up to claim this org
Overland Park, KS, US
•
501(c)3
•
EIN
48-1171599
•
ARTSANDREC-OP.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,049,399
Cash & Equivalents
86%
Investments
11%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$241,683
Deferred Revenue
86%
Payables & Accruals
14%
Grants Payable
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
$4,286,009
$4,318,657
+1%
Receivables (Non-Related)
$284,616
$163,579
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,771
$5,771
+0%
Investments
$501,101
$561,392
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,077,497
$5,049,399
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$40,502
$34,975
-14%
Grants Payable
-
-
-
Deferred Revenue
$163,814
$206,708
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$204,316
$241,683
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,760,287
$1,507,235
-14%
Unrestricted Net Assets
$3,112,894
$3,300,481
+6%
Net assets
2023
2024
Change
Net assets
+$4,873,181
+$4,807,716
-1%
Balance Sheet
