Logo for "YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC"

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

Morgantown, WV, US
501(c)3
EIN
27-5249383
DAF Sponsor
Community Foundation
Regional Funder
Logo for "YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC"

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

Morgantown, WV, US
501(c)3
EIN
27-5249383
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$27,046,736

Investments
95%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$2,660,345

Other Liabilities
>99%
Notes Payable / Debt (Non-Related)
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$118,621
$144,391
+22%
Receivables (Non-Related)
$754,457
$836,853
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$23,963,460
$25,822,936
+8%
Property, Plant, & Equipment (net)
$241,884
$240,556
-1%
Other Assets
$2,000
$2,000
+0%
Total Assets
$25,080,422
$27,046,736
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$7,167
$4,899
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,805
$15,098
-34%
Related-Party Payables
-
-
-
Other Liabilities
$2,587,666
$2,640,348
+2%
Total Liabilities
$2,617,638
$2,660,345
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$20,202,706
$21,967,688
+9%
Unrestricted Net Assets
$2,260,078
$2,418,703
+7%
Net assets
2023
2024
Change
Net assets
+$22,462,784
+$24,386,391
+9%
Balance Sheet
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