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OREGON TRAIL COMMUNITY FOUNDATION

OREGON TRAIL COMMUNITY FOUNDATION

Scottsbluff, NE, US
501(c)(3)
EIN
47-0596705
DAF Sponsor
Community Foundation
Regional Funder
funder logo

OREGON TRAIL COMMUNITY FOUNDATION

Scottsbluff, NE, US
501(c)(3)
EIN
47-0596705
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$15,444,441

Investments
80%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$186,438

Payables & Accruals
98%
Other Liabilities
1%
Deferred Revenue
<1%
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
$1,590,240
$2,689,192
+69%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,605,827
$12,337,866
+16%
Property, Plant, & Equipment (net)
$297,111
$287,883
-3%
Other Assets
$129,500
$129,500
+0%
Total Assets
$12,622,678
$15,444,441
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$74,258
$183,607
+147%
Grants Payable
-
-
-
Deferred Revenue
$266
$166
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,253
$2,665
+18%
Total Liabilities
$76,777
$186,438
+143%
Net assets
2023
2024
Change
Restricted Net Assets
$168,686
$168,533
0%
Unrestricted Net Assets
$12,377,215
$15,089,470
+22%
Net assets
2023
2024
Change
Net assets
+$12,545,901
+$15,258,003
+22%
Balance Sheet
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