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COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY INC

COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY INC

BLOOMINGTON, IN, US
•
501(c)(3)
•
EIN
35-1811149
•
WWW.CFBMC.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY INC

BLOOMINGTON, IN, US
•
501(c)(3)
•
EIN
35-1811149
•
WWW.CFBMC.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$57,492,921

Investments
88%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,398,236

Custodial & Escrow Liabilities
98%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,722,222
$5,396,815
+98%
Receivables (Non-Related)
-
$2,528
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$380,132
$33,062
-91%
Investments
$42,918,631
$50,608,158
+18%
Property, Plant, & Equipment (net)
$1,452,144
$1,452,358
+0%
Other Assets
-
-
-
Total Assets
$47,473,129
$57,492,921
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$154,637
$131,330
-15%
Grants Payable
$78,204
$0
-100%
Deferred Revenue
-
$4,154
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,616,432
$6,262,752
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,849,273
$6,398,236
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$37,325,563
$46,371,506
+24%
Unrestricted Net Assets
$4,298,293
$4,723,179
+10%
Net assets
2023
2024
Change
Net assets
+$41,623,856
+$51,094,685
+23%
Balance Sheet
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