funder logo

FREMONT AREA COMMUNITY FOUNDATION

FREMONT AREA COMMUNITY FOUNDATION

FREMONT, NE, US
501(c)(3)
EIN
47-0629642
Community Foundation
Regional Funder
funder logo

FREMONT AREA COMMUNITY FOUNDATION

FREMONT, NE, US
501(c)(3)
EIN
47-0629642
Community Foundation
Regional Funder

Balance Sheet

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

$30,996,119

Investments
97%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,848,767

Other Liabilities
99%
Payables & Accruals
1%
Grants Payable
<1%
Deferred Revenue
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
$894,325
$767,955
-14%
Receivables (Non-Related)
$231,193
$137,386
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,900
$4,862
-1%
Investments
$26,745,200
$30,084,416
+12%
Property, Plant, & Equipment (net)
$1,500
$1,500
+0%
Other Assets
-
-
-
Total Assets
$27,877,118
$30,996,119
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$17,079
$25,452
+49%
Grants Payable
$55,854
$1,500
-97%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,757,046
$1,821,815
+4%
Total Liabilities
$1,829,979
$1,848,767
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$16,233,743
$18,668,758
+15%
Unrestricted Net Assets
$9,813,396
$10,478,594
+7%
Net assets
2023
2024
Change
Net assets
+$26,047,139
+$29,147,352
+12%
Balance Sheet
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