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LENAWEE COMMUNITY FOUNDATION
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LENAWEE COMMUNITY FOUNDATION
ADRIAN, MI, US
•
501(c)(3)
•
EIN
38-6095474
•
WWW.LENAWEECOMMUNITYFOUNDATION.COM
•
DAF Sponsor
Community Foundation
Regional Funder
LENAWEE COMMUNITY FOUNDATION
Sign up to claim this org
ADRIAN, MI, US
•
501(c)(3)
•
EIN
38-6095474
•
WWW.LENAWEECOMMUNITYFOUNDATION.COM
•
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)
$41,357,319
Investments
88%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,158,461
Custodial & Escrow Liabilities
53%
Grants Payable
36%
Other Liabilities
9%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,448,527
$3,301,950
+35%
Receivables (Non-Related)
$386,998
$389,277
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$239,131
$219,531
-8%
Investments
$31,834,222
$36,598,067
+15%
Property, Plant, & Equipment (net)
$896,832
$848,494
-5%
Other Assets
-
-
-
Total Assets
$35,805,710
$41,357,319
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$13,837
$20,936
+51%
Grants Payable
$111,494
$785,695
+605%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$726,964
$1,151,587
+58%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$207,002
$200,243
-3%
Total Liabilities
$1,059,297
$2,158,461
+104%
Net assets
2023
2024
Change
Restricted Net Assets
$1,407,739
$2,040,165
+45%
Unrestricted Net Assets
$33,338,674
$37,158,693
+11%
Net assets
2023
2024
Change
Net assets
+$34,746,413
+$39,198,858
+13%
Balance Sheet
