funder logo

MAPLE KNOLL COMMUNITIES FOUNDATION

MAPLE KNOLL COMMUNITIES FOUNDATION

Cincinnati, OH, US
501(c)3
EIN
88-1290177
Single Organization Support
Regional Funder
funder logo

MAPLE KNOLL COMMUNITIES FOUNDATION

Cincinnati, OH, US
501(c)3
EIN
88-1290177
Single Organization Support
Regional Funder

Balance Sheet

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

$3,992,215

Investments
71%
Other Assets
25%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$28,150

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
$159,063
$123,801
-22%
Receivables (Non-Related)
$28,142
$36,508
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,467,283
$2,831,906
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,000,000
$1,000,000
+0%
Total Assets
$3,654,488
$3,992,215
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$42,112
$28,150
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,112
$28,150
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$2,308,977
$2,363,120
+2%
Unrestricted Net Assets
$1,303,399
$1,600,945
+23%
Net assets
2023
2024
Change
Net assets
+$3,612,376
+$3,964,065
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)