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GREATER WILLIAMSBURG COMMUNITY TRUST

GREATER WILLIAMSBURG COMMUNITY TRUST

Williamsburg, VA, US
501(c)3
EIN
54-1927558
DAF Sponsor
Community Foundation
Regional Funder
funder logo

GREATER WILLIAMSBURG COMMUNITY TRUST

Williamsburg, VA, US
501(c)3
EIN
54-1927558
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$31,276,780

Investments
96%
Cash & Equivalents
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$49,980

Other Liabilities
64%
Payables & Accruals
36%
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
$660,648
$594,666
-10%
Receivables (Non-Related)
$208,150
$114,723
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,292,317
$29,902,959
+14%
Property, Plant, & Equipment (net)
$235,163
$226,027
-4%
Other Assets
$458,095
$438,405
-4%
Total Assets
$27,854,373
$31,276,780
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$15,704
$17,800
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,345
$32,180
+10%
Total Liabilities
$45,049
$49,980
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$13,422,762
$14,506,442
+8%
Unrestricted Net Assets
$14,386,562
$16,720,358
+16%
Net assets
2023
2024
Change
Net assets
+$27,809,324
+$31,226,800
+12%
Balance Sheet
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