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MONTANA COMMUNITY FOUNDATION INC
MONTANA COMMUNITY FOUNDATION INC
HELENA, MT, US
•
501(c)(3)
•
EIN
81-0450150
•
WWW.MTCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
MONTANA COMMUNITY FOUNDATION INC
HELENA, MT, US
•
501(c)(3)
•
EIN
81-0450150
•
WWW.MTCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$188,507,909
Investments
96%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$24,786,368
Other Liabilities
79%
Grants Payable
15%
Notes Payable / Debt (Non-Related)
6%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,695,922
$4,340,496
+156%
Receivables (Non-Related)
$403,444
$3,383
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,608
$55,822
+4%
Investments
$161,326,176
$181,729,362
+13%
Property, Plant, & Equipment (net)
$1,863,272
$1,784,543
-4%
Other Assets
$593,622
$594,303
+0%
Total Assets
$165,936,044
$188,507,909
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$158,635
$177,199
+12%
Grants Payable
$1,838,428
$3,595,890
+96%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,420,143
$1,366,589
-4%
Related-Party Payables
-
-
-
Other Liabilities
$18,218,374
$19,646,690
+8%
Total Liabilities
$21,635,580
$24,786,368
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$143,105,841
$162,443,594
+14%
Unrestricted Net Assets
$1,194,623
$1,277,947
+7%
Net assets
2023
2024
Change
Net assets
+$144,300,464
+$163,721,541
+13%
Balance Sheet
