Logo for "PARK CITY COMMUNITY FOUNDATION"

PARK CITY COMMUNITY FOUNDATION

PARK CITY COMMUNITY FOUNDATION

Park City, UT, US
501(c)3
EIN
30-0171971
DAF Sponsor
Community Foundation
Regional Funder
Logo for "PARK CITY COMMUNITY FOUNDATION"

PARK CITY COMMUNITY FOUNDATION

Park City, UT, US
501(c)3
EIN
30-0171971
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$31,481,031

Investments
82%
Other Assets
9%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$554,879

Custodial & Escrow Liabilities
43%
Grants Payable
31%
Other Liabilities
21%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,163,306
$2,258,622
+4%
Receivables (Non-Related)
$387,335
$165,069
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,999
$9,999
+0%
Investments
$24,200,039
$25,687,279
+6%
Property, Plant, & Equipment (net)
$610,339
$586,428
-4%
Other Assets
$938,841
$2,773,634
+195%
Total Assets
$28,309,859
$31,481,031
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$11,307
$30,145
+167%
Grants Payable
$95,277
$170,150
+79%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$220,730
$240,156
+9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$169,344
$114,428
-32%
Total Liabilities
$496,658
$554,879
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$15,555,961
$16,090,233
+3%
Unrestricted Net Assets
$12,257,240
$14,835,919
+21%
Net assets
2023
2024
Change
Net assets
+$27,813,201
+$30,926,152
+11%
Balance Sheet
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