Logo for "CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION"

CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION

CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION

Bozeman, MT, US
501(c)3
EIN
27-1226829
Management & Technical Assistance
Logo for "CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION"

CLIMATE CONSERVATION DBA CENTER FOR LARGE LANDSCAPE CONSERVATION

Bozeman, MT, US
501(c)3
EIN
27-1226829
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$5,055,566

Investments
76%
Receivables (Non-Related)
13%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$423,715

Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$298,883
$543,990
+82%
Receivables (Non-Related)
$1,031,775
$648,185
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,311
$6,384
+93%
Investments
$4,187,199
$3,855,278
-8%
Property, Plant, & Equipment (net)
$1,159
$166
-86%
Other Assets
$1,563
$1,563
+0%
Total Assets
$5,523,890
$5,055,566
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$431,271
$316,500
-27%
Grants Payable
-
-
-
Deferred Revenue
$241,332
$107,215
-56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$672,603
$423,715
-37%
Net assets
2024
2025
Change
Restricted Net Assets
$2,130,961
$1,662,234
-22%
Unrestricted Net Assets
$2,720,326
$2,969,617
+9%
Net assets
2024
2025
Change
Net assets
+$4,851,287
+$4,631,851
-5%
Balance Sheet
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