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MARTIS CAMP COMMUNITY FOUNDATION DBA MARTIS CAMP FOUNDATION

MARTIS CAMP COMMUNITY FOUNDATION DBA MARTIS CAMP FOUNDATION

Truckee, CA, US
•
501(c)3
•
EIN
27-3532704
•
https://martiscamp.org/foundation
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MARTIS CAMP COMMUNITY FOUNDATION DBA MARTIS CAMP FOUNDATION

Truckee, CA, US
•
501(c)3
•
EIN
27-3532704
•
https://martiscamp.org/foundation
•
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)

$3,382,129

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

$356,852

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
$3,000,971
$3,342,708
+11%
Receivables (Non-Related)
$0
$39,420
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$1
-
Total Assets
$3,000,971
$3,382,129
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$45,183
$939
-98%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$493,304
$355,913
-28%
Total Liabilities
$538,487
$356,852
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,387,697
$1,128,734
-19%
Unrestricted Net Assets
$1,074,787
$1,896,543
+76%
Net assets
2023
2024
Change
Net assets
+$2,462,484
+$3,025,277
+23%
Balance Sheet
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