funder logo

Mt Pleasant Area Community Fnd

Mt Pleasant Area Community Fnd

Mt Pleasant, MI, US
501(c)(3)
EIN
38-2951873
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Mt Pleasant Area Community Fnd

Mt Pleasant, MI, US
501(c)(3)
EIN
38-2951873
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$32,770,138

Investments
93%
Other Assets
3%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,679,254

Custodial & Escrow Liabilities
99%
Grants Payable
1%
Payables & Accruals
<1%
Deferred Revenue
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
$981,632
$886,876
-10%
Receivables (Non-Related)
$22,838
$33,950
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,291
$4,599
+7%
Investments
$27,286,714
$30,339,809
+11%
Property, Plant, & Equipment (net)
$417,509
$400,883
-4%
Other Assets
$1,061,439
$1,104,021
+4%
Total Assets
$29,774,423
$32,770,138
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$6,589
$5,745
-13%
Grants Payable
$38,862
$78,187
+101%
Deferred Revenue
$7,800
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,151,966
$5,595,322
+9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,205,217
$5,679,254
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,082,589
$1,131,791
+5%
Unrestricted Net Assets
$23,486,617
$25,959,093
+11%
Net assets
2023
2024
Change
Net assets
+$24,569,206
+$27,090,884
+10%
Balance Sheet
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