funder logo

MIDLANDS COMMUNITY FOUNDATION

MIDLANDS COMMUNITY FOUNDATION

Papillion, NE, US
501(c)3
EIN
51-0191738
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MIDLANDS COMMUNITY FOUNDATION

Papillion, NE, US
501(c)3
EIN
51-0191738
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$17,499,367

Investments
90%
Cash & Equivalents
10%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$135,460

Other Liabilities
56%
Payables & Accruals
44%
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
$1,723,860
$1,668,873
-3%
Receivables (Non-Related)
$37,663
$55,043
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$685
-
Investments
$11,804,972
$15,694,060
+33%
Property, Plant, & Equipment (net)
$11,660
$6,689
-43%
Other Assets
$104,249
$74,017
-29%
Total Assets
$13,682,404
$17,499,367
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$31,053
$59,235
+91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$267,736
$76,225
-72%
Total Liabilities
$298,789
$135,460
-55%
Net assets
2023
2024
Change
Restricted Net Assets
$8,838,182
$12,227,512
+38%
Unrestricted Net Assets
$4,545,433
$5,136,395
+13%
Net assets
2023
2024
Change
Net assets
+$13,383,615
+$17,363,907
+30%
Balance Sheet
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