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PHELPS COUNTY COMMUNITY FOUNDATION INC
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PHELPS COUNTY COMMUNITY FOUNDATION INC
HOLDREGE, NE, US
•
501(c)(3)
•
EIN
51-0189077
•
WWW.PHELPSFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
PHELPS COUNTY COMMUNITY FOUNDATION INC
Sign up to claim this org
HOLDREGE, NE, US
•
501(c)(3)
•
EIN
51-0189077
•
WWW.PHELPSFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$30,688,606
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)
$8,486,733
Other Liabilities
>99%
Grants Payable
<1%
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
$122,047
$101,712
-17%
Receivables (Non-Related)
$800
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,047
$25,812
+29%
Investments
$29,037,871
$30,269,848
+4%
Property, Plant, & Equipment (net)
$317,347
$291,234
-8%
Other Assets
-
-
-
Total Assets
$29,498,112
$30,688,606
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$20,698
$14,598
-29%
Grants Payable
$148,800
$70,000
-53%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,162,843
$8,402,135
+3%
Total Liabilities
$8,332,341
$8,486,733
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$16,069,091
$14,577,011
-9%
Unrestricted Net Assets
$5,096,680
$7,624,862
+50%
Net assets
2023
2024
Change
Net assets
+$21,165,771
+$22,201,873
+5%
Balance Sheet
