GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION INC

GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION INC

Linville, NC, US
501(c)3
EIN
26-4812778

GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION INC

Linville, NC, US
501(c)3
EIN
26-4812778

Balance Sheet

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

$37,979,401

Property, Plant, & Equipment (net)
47%
Investments
43%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$344,596

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%
Assets
2023
2024
Change
Cash & Equivalents
$4,902,168
$2,619,608
-47%
Receivables (Non-Related)
$682,097
$832,435
+22%
Related-Party Receivables
-
-
-
Inventories
$217,954
$311,932
+43%
Prepaid Expenses
-
$60,687
-
Investments
$12,879,990
$16,293,230
+27%
Property, Plant, & Equipment (net)
$17,064,976
$17,861,509
+5%
Other Assets
-
-
-
Total Assets
$35,747,185
$37,979,401
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$293,702
$344,596
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$293,702
$344,596
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,166,895
$2,075,892
+78%
Unrestricted Net Assets
$34,286,588
$35,558,913
+4%
Net assets
2023
2024
Change
Net assets
+$35,453,483
+$37,634,805
+6%
Balance Sheet
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