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PHILLIPS COUNTY COMMUNITY FOUNDATION INC

PHILLIPS COUNTY COMMUNITY FOUNDATION INC

PHILLIPSBURG, KS, US
501(c)(3)
EIN
74-3063959
DAF Sponsor
Community Foundation
funder logo

PHILLIPS COUNTY COMMUNITY FOUNDATION INC

PHILLIPSBURG, KS, US
501(c)(3)
EIN
74-3063959
DAF Sponsor
Community Foundation

Balance Sheet

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

$2,875,420

Other Assets
92%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$863

Other Liabilities
>99%
Payables & Accruals
0%
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
$106,566
$102,576
-4%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$38,541
$132,718
+244%
Other Assets
$2,387,645
$2,640,126
+11%
Total Assets
$2,532,752
$2,875,420
+14%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$960
$863
-10%
Total Liabilities
$960
$863
-10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,531,792
+$2,874,557
+14%
Balance Sheet
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