MOVE THE MOUNTAIN LEADERSHIP CENTER

MOVE THE MOUNTAIN LEADERSHIP CENTER

Rapid City, SD, US
501(c)3
EIN
42-1474973
Parent Organization

MOVE THE MOUNTAIN LEADERSHIP CENTER

Rapid City, SD, US
501(c)3
EIN
42-1474973
Parent Organization

Balance Sheet

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

$524,840

Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$633

Payables & Accruals
>99%
Grants Payable
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
$463,770
$523,001
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,028
$1,839
-39%
Other Assets
-
-
-
Total Assets
$466,798
$524,840
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$938
$633
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$938
$633
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$465,860
$524,207
+13%
Net assets
2023
2024
Change
Net assets
+$465,860
+$524,207
+13%
Balance Sheet
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