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PARK COUNTY COMMUNITY FOUNDATION

PARK COUNTY COMMUNITY FOUNDATION

Livingston, MT, US
501(c)(3)
EIN
20-5581763
DAF Sponsor
Community Foundation
Regional Funder
funder logo

PARK COUNTY COMMUNITY FOUNDATION

Livingston, MT, US
501(c)(3)
EIN
20-5581763
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$14,482,151

Investments
88%
Receivables (Non-Related)
10%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$306,036

Other Liabilities
99%
Payables & Accruals
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$287,157
$165,719
-42%
Receivables (Non-Related)
$4,162,703
$1,455,684
-65%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$9,641,025
$12,815,567
+33%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$66,759
$45,181
-32%
Total Assets
$14,157,644
$14,482,151
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$478
$3,499
+632%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$326,537
$302,537
-7%
Total Liabilities
$327,015
$306,036
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$5,478,942
$2,588,915
-53%
Unrestricted Net Assets
$8,351,687
$11,587,200
+39%
Net assets
2023
2024
Change
Net assets
+$13,830,629
+$14,176,115
+2%
Balance Sheet
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