Logo for "ORANGE COUNTY COMMUNITY FOUNDATION INC"

ORANGE COUNTY COMMUNITY FOUNDATION INC

ORANGE COUNTY COMMUNITY FOUNDATION INC

Paoli, IN, US
501(c)(3)
EIN
35-2117084
DAF Sponsor
Community Foundation
Logo for "ORANGE COUNTY COMMUNITY FOUNDATION INC"

ORANGE COUNTY COMMUNITY FOUNDATION INC

Paoli, IN, US
501(c)(3)
EIN
35-2117084
DAF Sponsor
Community Foundation

Balance Sheet

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

$11,242,477

Investments
96%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$72,851

Other Liabilities
64%
Grants Payable
20%
Payables & Accruals
16%
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
$374,493
$347,604
-7%
Receivables (Non-Related)
$500
$12,187
+2337%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,730,185
$10,827,185
+24%
Property, Plant, & Equipment (net)
$10,375
$8,714
-16%
Other Assets
$66,250
$46,787
-29%
Total Assets
$9,181,803
$11,242,477
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$15,170
$11,459
-24%
Grants Payable
$5,200
$14,605
+181%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$66,250
$46,787
-29%
Total Liabilities
$86,620
$72,851
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$500
$475,285
+94957%
Unrestricted Net Assets
$9,094,683
$10,694,341
+18%
Net assets
2023
2024
Change
Net assets
+$9,095,183
+$11,169,626
+23%
Balance Sheet
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