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MINOT COMMUNITY FOUNDATION

MINOT COMMUNITY FOUNDATION

Minot, ND, US
501(c)3
EIN
01-0589927
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MINOT COMMUNITY FOUNDATION

Minot, ND, US
501(c)3
EIN
01-0589927
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$42,930,331

Investments
95%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,222,506

Other Liabilities
93%
Grants Payable
7%
Payables & Accruals
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
$2,005,003
$1,901,112
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$35,773,076
$40,744,916
+14%
Property, Plant, & Equipment (net)
$235,398
$280,917
+19%
Other Assets
$12,769
$3,386
-73%
Total Assets
$38,026,246
$42,930,331
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$149,832
$84,778
-43%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,221,087
$1,137,728
-7%
Total Liabilities
$1,370,919
$1,222,506
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$35,696,463
$40,542,099
+14%
Unrestricted Net Assets
$958,864
$1,165,726
+22%
Net assets
2023
2024
Change
Net assets
+$36,655,327
+$41,707,825
+14%
Balance Sheet
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