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COMMUNITY FOUNDATION OF ELMIRA-CORNING AND THE FINGER LAKES INC

COMMUNITY FOUNDATION OF ELMIRA-CORNING AND THE FINGER LAKES INC

Horseheads, NY, US
•
501(c)3
•
EIN
16-1100837
•
WWW.COMMUNITYFUND.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF ELMIRA-CORNING AND THE FINGER LAKES INC

Horseheads, NY, US
•
501(c)3
•
EIN
16-1100837
•
WWW.COMMUNITYFUND.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$83,695,539

Investments
93%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,720,373

Other Liabilities
51%
Grants Payable
49%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,974,186
$4,920,439
+24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$965
$1,679
+74%
Investments
$71,519,895
$78,252,886
+9%
Property, Plant, & Equipment (net)
$466,667
$455,489
-2%
Other Assets
$59,274
$65,046
+10%
Total Assets
$76,020,987
$83,695,539
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$16,740
$17,180
+3%
Grants Payable
$1,395,200
$1,325,719
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,392,896
$1,377,474
-1%
Total Liabilities
$2,804,836
$2,720,373
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$44,434,259
$45,758,009
+3%
Unrestricted Net Assets
$28,781,892
$35,217,157
+22%
Net assets
2024
2025
Change
Net assets
+$73,216,151
+$80,975,166
+11%
Balance Sheet
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