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MCLAREN NORTHERN MICHIGAN FOUNDATION
Sign up to claim this org
MCLAREN NORTHERN MICHIGAN FOUNDATION
Petoskey, MI, US
•
501(c)(3)
•
EIN
38-2445611
•
WWW.MCLAREN.ORG/NORTHERN-MICHIGAN-FOUNDATION/
•
Regional Funder
MCLAREN NORTHERN MICHIGAN FOUNDATION
Sign up to claim this org
Petoskey, MI, US
•
501(c)(3)
•
EIN
38-2445611
•
WWW.MCLAREN.ORG/NORTHERN-MICHIGAN-FOUNDATION/
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$39,489,808
Investments
93%
Receivables (Non-Related)
4%
Other Assets
2%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$304,786
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$0
$546,166
-
Receivables (Non-Related)
$3,006,768
$1,625,271
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$30,697,177
$36,651,461
+19%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,542,796
$666,910
-57%
Total Assets
$35,246,741
$39,489,808
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,215,330
$304,786
-75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,215,330
$304,786
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$30,760,211
$31,733,007
+3%
Unrestricted Net Assets
$3,271,200
$7,452,015
+128%
Net assets
2023
2024
Change
Net assets
+$34,031,411
+$39,185,022
+15%
Balance Sheet
