Logo for "THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY"

THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY

THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY

Winchester, VA, US
•
501(c)3
•
EIN
26-0008332
•
WWW.CFNSV.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY"

THE COMMUNITY FOUNDATION OF THE NORTHERN SHENANDOAH VALLEY

Winchester, VA, US
•
501(c)3
•
EIN
26-0008332
•
WWW.CFNSV.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$16,473,410

Investments
99%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,841,255

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
$144,616
$221,619
+53%
Receivables (Non-Related)
$800
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,900
$3,325
-15%
Investments
$15,179,045
$16,247,261
+7%
Property, Plant, & Equipment (net)
$1,890
$1,205
-36%
Other Assets
-
-
-
Total Assets
$15,330,251
$16,473,410
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$469
$8,140
+1636%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,645,226
$2,833,115
+7%
Total Liabilities
$2,645,695
$2,841,255
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,684,556
$13,632,155
+7%
Net assets
2023
2024
Change
Net assets
+$12,684,556
+$13,632,155
+7%
Balance Sheet
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