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NORTHERN MICHIGAN CATHOLIC FOUNDATION
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NORTHERN MICHIGAN CATHOLIC FOUNDATION
TRAVERSE CITY, MI, US
•
501(c)(3)
•
EIN
30-0210866
•
NMCATHOLICFOUNDATION.ORG
•
DAF Sponsor
Regional Funder
NORTHERN MICHIGAN CATHOLIC FOUNDATION
Sign up to claim this org
TRAVERSE CITY, MI, US
•
501(c)(3)
•
EIN
30-0210866
•
NMCATHOLICFOUNDATION.ORG
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$44,671,854
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$47,699
Other Liabilities
93%
Payables & Accruals
7%
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
$188,536
$216,511
+15%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$36,023,535
$44,455,343
+23%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$36,212,071
$44,671,854
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$1,600
$3,383
+111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,968
$44,316
-6%
Total Liabilities
$48,568
$47,699
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$35,054,021
$43,398,251
+24%
Unrestricted Net Assets
$1,109,482
$1,225,904
+10%
Net assets
2023
2024
Change
Net assets
+$36,163,503
+$44,624,155
+23%
Balance Sheet
