Logo for "MOONLIGHT COMMUNITY FOUNDATION"

MOONLIGHT COMMUNITY FOUNDATION

MOONLIGHT COMMUNITY FOUNDATION

Big Sky, MT, US
501(c)3
EIN
80-0941705
Community Foundation
Regional Funder
Logo for "MOONLIGHT COMMUNITY FOUNDATION"

MOONLIGHT COMMUNITY FOUNDATION

Big Sky, MT, US
501(c)3
EIN
80-0941705
Community Foundation
Regional Funder

Balance Sheet

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

$1,258,655

Cash & Equivalents
85%
Investments
13%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,409

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
$1,006,303
$1,071,277
+6%
Receivables (Non-Related)
-
$17,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$122,678
$169,878
+38%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$1,128,981
$1,258,655
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$11,409
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$11,409
-
Net assets
2023
2024
Change
Restricted Net Assets
$122,678
$169,878
+38%
Unrestricted Net Assets
$1,006,303
$1,077,368
+7%
Net assets
2023
2024
Change
Net assets
+$1,128,981
+$1,247,246
+10%
Balance Sheet
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