Logo for "Great Mountain Forest Corporation"

Great Mountain Forest Corporation

Great Mountain Forest Corporation

Norfolk, CT, US
501(c)(3)
EIN
13-2998991
Private Operating Foundation
Private Foundation
Logo for "Great Mountain Forest Corporation"

Great Mountain Forest Corporation

Norfolk, CT, US
501(c)(3)
EIN
13-2998991
Private Operating Foundation
Private Foundation

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$13,441,826

Investments
93%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$55,723

Payables & Accruals
55%
Deferred Revenue
45%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$476,108
$328,419
-31%
Receivables (Non-Related)
$22,376
$51,847
+132%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,903
$14,117
-21%
Investments
$12,268,670
$12,553,357
+2%
Property, Plant, & Equipment (net)
$531,996
$494,086
-7%
Other Assets
-
-
-
Total Assets
$13,317,053
$13,441,826
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$15,869
$30,723
+94%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$25,000
+0%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,809
-
-
Total Liabilities
$42,678
$55,723
+31%
Net assets
2024
2025
Change
Restricted Net Assets
$9,401
$16,419
+75%
Unrestricted Net Assets
$13,264,974
$13,369,684
+1%
Net assets
2024
2025
Change
Net assets
+$13,274,375
+$13,386,103
+1%
Balance Sheet
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