Logo for "COMMUNITY FOUNDATION OF CARROLL COUNTY INC"

COMMUNITY FOUNDATION OF CARROLL COUNTY INC

COMMUNITY FOUNDATION OF CARROLL COUNTY INC

Westminster, MD, US
501(c)3
EIN
52-1865244
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF CARROLL COUNTY INC"

COMMUNITY FOUNDATION OF CARROLL COUNTY INC

Westminster, MD, US
501(c)3
EIN
52-1865244
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$5,692,324

Investments
91%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,795

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$461,526
$234,013
-49%
Receivables (Non-Related)
$33,185
$23,934
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,929
$83,526
+299%
Investments
$5,376,508
$5,177,466
-4%
Property, Plant, & Equipment (net)
$5,648
$2,107
-63%
Other Assets
$171,278
$171,278
+0%
Total Assets
$6,069,074
$5,692,324
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$24,844
$4,795
-81%
Grants Payable
$17,750
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,594
$4,795
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$5,953,939
$5,618,032
-6%
Unrestricted Net Assets
$72,541
$69,497
-4%
Net assets
2023
2024
Change
Net assets
+$6,026,480
+$5,687,529
-6%
Balance Sheet
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