funder logo

CENTRAL MONTANA FOUNDATION

CENTRAL MONTANA FOUNDATION

Lewistown, MT, US
501(c)3
EIN
81-0425314
DAF Sponsor
Community Foundation
Regional Funder
funder logo

CENTRAL MONTANA FOUNDATION

Lewistown, MT, US
501(c)3
EIN
81-0425314
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$66,712,485

Investments
92%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,481,919

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
$6,784,176
$4,483,691
-34%
Receivables (Non-Related)
-
$215,008
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$35,095,499
$61,663,786
+76%
Property, Plant, & Equipment (net)
$350,000
$350,000
+0%
Other Assets
$622,278
$0
-100%
Total Assets
$42,851,953
$66,712,485
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$501,579
$1,481,919
+195%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$501,579
$1,481,919
+195%
Net assets
2023
2024
Change
Restricted Net Assets
$42,112,839
$58,543,308
+39%
Unrestricted Net Assets
$237,535
$6,687,258
+2715%
Net assets
2023
2024
Change
Net assets
+$42,350,374
+$65,230,566
+54%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)