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Lost Tree Village Charitable Foundation
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Lost Tree Village Charitable Foundation
North Palm Beach, FL, US
•
501(c)3
•
EIN
59-2104920
•
www.losttreefoundation.org
•
Regional Funder
Lost Tree Village Charitable Foundation
Sign up to claim this org
North Palm Beach, FL, US
•
501(c)3
•
EIN
59-2104920
•
www.losttreefoundation.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$15,151,422
Investments
89%
Cash & Equivalents
5%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$1,197,001
Grants Payable
98%
Payables & Accruals
2%
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
2024
2025
Change
Cash & Equivalents
$40,495
$808,653
+1897%
Receivables (Non-Related)
$1,263,778
$798,524
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,083
$21,233
+32%
Investments
$16,589,502
$13,488,557
-19%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$82,699
$34,455
-58%
Total Assets
$17,992,557
$15,151,422
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$15,310
$28,978
+89%
Grants Payable
$647,424
$1,168,023
+80%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$662,734
$1,197,001
+81%
Net assets
2024
2025
Change
Restricted Net Assets
$9,586,881
$6,135,457
-36%
Unrestricted Net Assets
$7,742,942
$7,818,964
+1%
Net assets
2024
2025
Change
Net assets
+$17,329,823
+$13,954,421
-19%
Balance Sheet
