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THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY
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THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY
CRYSTAL LAKE, IL, US
•
501(c)(3)
•
EIN
36-4465219
•
WWW.THECFMC.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
THE COMMUNITY FOUNDATION FOR MCHENRY COUNTY
Sign up to claim this org
CRYSTAL LAKE, IL, US
•
501(c)(3)
•
EIN
36-4465219
•
WWW.THECFMC.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$51,065,517
Investments
91%
Cash & Equivalents
4%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,170,916
Other Liabilities
99%
Grants Payable
<1%
Payables & Accruals
<1%
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
$1,172,808
$1,839,273
+57%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,682
$8,572
-27%
Investments
$39,486,481
$46,558,364
+18%
Property, Plant, & Equipment (net)
$1,267,649
$1,220,991
-4%
Other Assets
$1,039,924
$1,438,317
+38%
Total Assets
$42,978,544
$51,065,517
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$3,792
$6,482
+71%
Grants Payable
$16,500
$11,000
-33%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$972,708
$1,153,434
+19%
Total Liabilities
$993,000
$1,170,916
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$32,758,556
$39,027,447
+19%
Unrestricted Net Assets
$9,226,988
$10,867,154
+18%
Net assets
2023
2024
Change
Net assets
+$41,985,544
+$49,894,601
+19%
Balance Sheet
