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GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
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GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
Traverse City, MI, US
•
501(c)3
•
EIN
38-3056434
•
WWW.GTRCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
Sign up to claim this org
Traverse City, MI, US
•
501(c)3
•
EIN
38-3056434
•
WWW.GTRCF.ORG
•
DAF Sponsor
Community 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:
Jan 1
Assets in
2024
(Year End)
$105,417,500
Investments
99%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$93,076
Payables & Accruals
62%
Grants Payable
38%
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
$356,866
$620,510
+74%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$11,102
-
Investments
$94,940,335
$103,995,939
+10%
Property, Plant, & Equipment (net)
$823,160
$789,949
-4%
Other Assets
-
-
-
Total Assets
$96,120,361
$105,417,500
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$29,357
$57,701
+97%
Grants Payable
$63,845
$35,375
-45%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$93,202
$93,076
0%
Net assets
2023
2024
Change
Restricted Net Assets
$94,558,090
$103,640,558
+10%
Unrestricted Net Assets
$1,469,069
$1,683,866
+15%
Net assets
2023
2024
Change
Net assets
+$96,027,159
+$105,324,424
+10%
Balance Sheet
