funder logo

CENTRAL KENTUCKY COMMUNITY FOUNDATION INC

CENTRAL KENTUCKY COMMUNITY FOUNDATION INC

Elizabethtown, KY, US
501(c)3
EIN
61-6035002
DAF Sponsor
Community Foundation
Regional Funder
funder logo

CENTRAL KENTUCKY COMMUNITY FOUNDATION INC

Elizabethtown, KY, US
501(c)3
EIN
61-6035002
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$41,636,784

Investments
93%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,425,714

Other Liabilities
54%
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$245,961
$117,790
-52%
Receivables (Non-Related)
$0
$2,707
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$33,512,485
$38,852,385
+16%
Property, Plant, & Equipment (net)
$2,296,489
$2,663,902
+16%
Other Assets
-
-
-
Total Assets
$36,054,935
$41,636,784
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$34,142
$22,826
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$690,570
$1,098,210
+59%
Related-Party Payables
-
-
-
Other Liabilities
$1,195,440
$1,304,678
+9%
Total Liabilities
$1,920,152
$2,425,714
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$31,627,907
$36,604,235
+16%
Unrestricted Net Assets
$2,506,876
$2,606,835
+4%
Net assets
2023
2024
Change
Net assets
+$34,134,783
+$39,211,070
+15%
Balance Sheet
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