funder logo

BARTLESVILLE COMMUNITY FOUNDATION

BARTLESVILLE COMMUNITY FOUNDATION

Bartlesville, OK, US
501(c)3
EIN
73-1575838
DAF Sponsor
Community Foundation
Regional Funder
funder logo

BARTLESVILLE COMMUNITY FOUNDATION

Bartlesville, OK, US
501(c)3
EIN
73-1575838
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$23,876,357

Investments
91%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$5,797,232

Other Liabilities
98%
Payables & Accruals
2%
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
$729,969
$1,975,098
+171%
Receivables (Non-Related)
$57,513
$63,150
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,481,909
$21,790,379
+6%
Property, Plant, & Equipment (net)
$32,560
$16,778
-48%
Other Assets
$30,952
$30,952
+0%
Total Assets
$21,332,903
$23,876,357
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$90,727
$89,539
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,560,736
$5,707,693
+25%
Total Liabilities
$4,651,463
$5,797,232
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$10,891,433
$11,996,663
+10%
Unrestricted Net Assets
$5,790,007
$6,082,462
+5%
Net assets
2023
2024
Change
Net assets
+$16,681,440
+$18,079,125
+8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)