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JOHNSON COUNTY COMMUNITY FOUNDATION INC
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JOHNSON COUNTY COMMUNITY FOUNDATION INC
Franklin, IN, US
•
501(c)3
•
EIN
35-1797437
•
JCCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
JOHNSON COUNTY COMMUNITY FOUNDATION INC
Sign up to claim this org
Franklin, IN, US
•
501(c)3
•
EIN
35-1797437
•
JCCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$50,822,444
Investments
91%
Other Assets
6%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,500,484
Custodial & Escrow Liabilities
98%
Payables & Accruals
1%
Other Liabilities
1%
Deferred Revenue
<1%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,581,781
$1,135,153
-28%
Receivables (Non-Related)
$2,750
$374,722
+13526%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,515
$24,663
+881%
Investments
$38,310,407
$46,009,559
+20%
Property, Plant, & Equipment (net)
$261,437
$266,675
+2%
Other Assets
$2,545,914
$3,011,672
+18%
Total Assets
$42,704,804
$50,822,444
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$47,617
$40,370
-15%
Grants Payable
$5,900
$500
-92%
Deferred Revenue
$6,200
$3,000
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,032,956
$3,418,537
+13%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,357
$38,077
-34%
Total Liabilities
$3,150,030
$3,500,484
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$35,864,620
$43,138,660
+20%
Unrestricted Net Assets
$3,690,154
$4,183,300
+13%
Net assets
2023
2024
Change
Net assets
+$39,554,774
+$47,321,960
+20%
Balance Sheet
