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LEXINGTON COMMUNITY FOUNDATION
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LEXINGTON COMMUNITY FOUNDATION
Lexington, NE, US
•
501(c)(3)
•
EIN
47-0794760
•
WWW.LEXFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
LEXINGTON COMMUNITY FOUNDATION
Sign up to claim this org
Lexington, NE, US
•
501(c)(3)
•
EIN
47-0794760
•
WWW.LEXFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$10,215,358
Investments
78%
Receivables (Non-Related)
13%
Cash & Equivalents
5%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$5,670,026
Other Liabilities
82%
Grants Payable
18%
Payables & Accruals
<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
$226,565
$484,545
+114%
Receivables (Non-Related)
$214,650
$1,278,032
+495%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,566,744
$7,985,188
+22%
Property, Plant, & Equipment (net)
$140,043
$129,152
-8%
Other Assets
$342,084
$338,441
-1%
Total Assets
$7,490,086
$10,215,358
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$2,680
$3,014
+12%
Grants Payable
$8,500
$1,012,000
+11806%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,949,758
$4,655,012
+58%
Total Liabilities
$2,960,938
$5,670,026
+91%
Net assets
2023
2024
Change
Restricted Net Assets
$1,058,388
$1,054,610
0%
Unrestricted Net Assets
$3,470,760
$3,490,722
+1%
Net assets
2023
2024
Change
Net assets
+$4,529,148
+$4,545,332
+0%
Balance Sheet
