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POLK COUNTY COMMUNITY FOUNDATION INC

POLK COUNTY COMMUNITY FOUNDATION INC

Tryon, NC, US
501(c)3
EIN
51-0168751
DAF Sponsor
Community Foundation
Regional Funder
funder logo

POLK COUNTY COMMUNITY FOUNDATION INC

Tryon, NC, US
501(c)3
EIN
51-0168751
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$65,749,988

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

$4,263,527

Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$269,390
$374,942
+39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$142
$799
+463%
Investments
$61,608,284
$64,911,956
+5%
Property, Plant, & Equipment (net)
$304,542
$462,291
+52%
Other Assets
$0
$0
-
Total Assets
$62,182,358
$65,749,988
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,590
$5,844
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,210,075
$4,257,683
+1%
Total Liabilities
$4,214,665
$4,263,527
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$57,967,693
+$61,486,461
+6%
Balance Sheet
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