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MOUNT HOREB COMMUNITY FOUNDATION

MOUNT HOREB COMMUNITY FOUNDATION

Mount Horeb, WI, US
501(c)3
EIN
39-1626231
Community Foundation
Regional Funder
funder logo

MOUNT HOREB COMMUNITY FOUNDATION

Mount Horeb, WI, US
501(c)3
EIN
39-1626231
Community Foundation
Regional Funder

Balance Sheet

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

$2,543,007

Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$95,760

Grants Payable
>99%
Payables & Accruals
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
$86,635
$123,149
+42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,208,846
$2,419,858
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,295,481
$2,543,007
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$79,094
$95,760
+21%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,094
$95,760
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,216,387
$2,447,247
+10%
Net assets
2023
2024
Change
Net assets
+$2,216,387
+$2,447,247
+10%
Balance Sheet
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