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BERRIEN COMMUNITY FOUNDATION INC
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BERRIEN COMMUNITY FOUNDATION INC
ST. JOSEPH, MI, US
•
501(c)(3)
•
EIN
38-6057160
•
WWW.BERRIENCOMMUNITY.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
BERRIEN COMMUNITY FOUNDATION INC
Sign up to claim this org
ST. JOSEPH, MI, US
•
501(c)(3)
•
EIN
38-6057160
•
WWW.BERRIENCOMMUNITY.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)
$109,491,825
Investments
92%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$280,432
Deferred Revenue
78%
Other Liabilities
19%
Payables & Accruals
3%
Grants Payable
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
$6,867,075
$6,109,149
-11%
Receivables (Non-Related)
$2,416,740
$2,231,663
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$82,378,777
$100,972,976
+23%
Property, Plant, & Equipment (net)
$180,127
$123,003
-32%
Other Assets
$44,988
$55,034
+22%
Total Assets
$91,887,707
$109,491,825
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,291
$8,469
+556%
Grants Payable
$0
-
-
Deferred Revenue
$242,490
$218,241
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$118,189
$53,722
-55%
Total Liabilities
$361,970
$280,432
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$788,870
$813,119
+3%
Unrestricted Net Assets
$90,736,867
$108,398,274
+19%
Net assets
2023
2024
Change
Net assets
+$91,525,737
+$109,211,393
+19%
Balance Sheet
