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MILLPORT CONSERVANCY
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MILLPORT CONSERVANCY
Lititz, PA, US
•
501(c)3
•
EIN
22-2436077
•
WWW.MILLPORTCONSERVANCYLITITZ.ORG
•
Private Operating Foundation
Private Foundation
MILLPORT CONSERVANCY
Sign up to claim this org
Lititz, PA, US
•
501(c)3
•
EIN
22-2436077
•
WWW.MILLPORTCONSERVANCYLITITZ.ORG
•
Private Operating Foundation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,870,071
Investments
65%
Property, Plant, & Equipment (net)
32%
Other Assets
3%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$25,319
Notes Payable / Debt (Non-Related)
83%
Other Liabilities
15%
Deferred Revenue
2%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$105,749
$15,754
-85%
Receivables (Non-Related)
$216
$322
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,032,726
$1,208,934
+17%
Property, Plant, & Equipment (net)
$593,836
$592,220
0%
Other Assets
$52,841
$52,841
+0%
Total Assets
$1,785,368
$1,870,071
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,237
-
-
Grants Payable
-
-
-
Deferred Revenue
$600
$600
+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)
$13,230
$21,036
+59%
Related-Party Payables
-
-
-
Other Liabilities
$2,850
$3,683
+29%
Total Liabilities
$20,917
$25,319
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,764,451
$1,844,752
+5%
Net assets
2023
2024
Change
Net assets
+$1,764,451
+$1,844,752
+5%
Balance Sheet
