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Conservation Foundation of Missouri Charitable Trust

Conservation Foundation of Missouri Charitable Trust

Jefferson City, MO, US
•
501(c)(3)
•
EIN
23-7119620
•
www.conservemo.org
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

Conservation Foundation of Missouri Charitable Trust

Jefferson City, MO, US
•
501(c)(3)
•
EIN
23-7119620
•
www.conservemo.org
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)

$961,779

Investments
90%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2022 (Year End)

$3,221

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2021
2022
Change
Cash & Equivalents
$37,881
$24,807
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,099,056
$866,686
-21%
Property, Plant, & Equipment (net)
$30,578
$30,286
-1%
Other Assets
$40,000
$40,000
+0%
Total Assets
$1,207,515
$961,779
-20%
Liabilities
2021
2022
Change
Payables & Accruals
-
$3,221
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
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
-
-
-
Total Liabilities
$0
$3,221
-
Net assets
2021
2022
Change
Restricted Net Assets
$157,067
$140,448
-11%
Unrestricted Net Assets
$1,050,448
$818,110
-22%
Net assets
2021
2022
Change
Net assets
+$1,207,515
+$958,558
-21%
Balance Sheet
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