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ST MARYS COMMUNITY FOUNDATION
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ST MARYS COMMUNITY FOUNDATION
St. Marys, OH, US
•
501(c)3
•
EIN
23-7372270
•
THESMCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
ST MARYS COMMUNITY FOUNDATION
Sign up to claim this org
St. Marys, OH, US
•
501(c)3
•
EIN
23-7372270
•
THESMCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,362,898
Investments
83%
Receivables (Non-Related)
12%
Cash & Equivalents
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,854,569
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
$72,297
$538,007
+644%
Receivables (Non-Related)
$1,387,021
$1,252,762
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,482,200
$8,572,129
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$9,941,518
$10,362,898
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,135
$2,296
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,765,000
$2,852,273
+3%
Total Liabilities
$2,768,135
$2,854,569
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,575,954
$5,325,807
-4%
Unrestricted Net Assets
$1,597,429
$2,182,522
+37%
Net assets
2023
2024
Change
Net assets
+$7,173,383
+$7,508,329
+5%
Balance Sheet
