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QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION
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QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION
East Moline, IL, US
•
501(c)3
•
EIN
93-1332421
•
WWW.JOHNDEERECLASSIC.COM
•
DAF Sponsor
Regional Funder
QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION
Sign up to claim this org
East Moline, IL, US
•
501(c)3
•
EIN
93-1332421
•
WWW.JOHNDEERECLASSIC.COM
•
DAF Sponsor
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Nov 1
Assets in
2024
(Year End)
$11,370,911
Investments
75%
Cash & Equivalents
20%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,620,853
Deferred Revenue
91%
Payables & Accruals
9%
Other Liabilities
<1%
Grants Payable
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
$8,929,405
$2,245,830
-75%
Receivables (Non-Related)
$748,757
$387,908
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,414
$44,884
+8%
Investments
$2,679,068
$8,485,288
+217%
Property, Plant, & Equipment (net)
$107,640
$180,275
+67%
Other Assets
$20,522
$26,726
+30%
Total Assets
$12,526,806
$11,370,911
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$695,751
$480,363
-31%
Grants Payable
-
-
-
Deferred Revenue
$2,569,898
$5,113,764
+99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,020,522
$26,726
-99%
Total Liabilities
$8,286,171
$5,620,853
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,240,635
$5,750,058
+36%
Net assets
2023
2024
Change
Net assets
+$4,240,635
+$5,750,058
+36%
Balance Sheet
