Blanchet Community Foundation East Salem Community Center

Blanchet Community Foundation East Salem Community Center

Salem, OR, US
501(c)3
EIN
47-2309274
Community Foundation

Blanchet Community Foundation East Salem Community Center

Salem, OR, US
501(c)3
EIN
47-2309274
Community Foundation

Balance Sheet

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

$1,008,765

Cash & Equivalents
56%
Property, Plant, & Equipment (net)
44%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$679,649

Deferred Revenue
78%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$848,777
$569,274
-33%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$65,640
$439,490
+570%
Other Assets
$0
$1
-
Total Assets
$914,417
$1,008,765
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$25,882
-
-
Grants Payable
-
-
-
Deferred Revenue
$851,026
$529,649
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,026,908
$679,649
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$112,491
$329,116
-393%
Net assets
2023
2024
Change
Net assets
-$112,491
+$329,116
-393%
Balance Sheet
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