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BOZEMAN AREA COMMUNITY FOUNDATION
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BOZEMAN AREA COMMUNITY FOUNDATION
Bozeman, MT, US
•
501(c)3
•
EIN
81-0519514
•
WWW.BOZEMANFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
BOZEMAN AREA COMMUNITY FOUNDATION
Sign up to claim this org
Bozeman, MT, US
•
501(c)3
•
EIN
81-0519514
•
WWW.BOZEMANFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$22,278,720
Investments
98%
Other Assets
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,094,575
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
$288,520
$115,859
-60%
Receivables (Non-Related)
$12,500
$72,500
+480%
Related-Party Receivables
$0
$0
-
Inventories
$100,000
$40,000
-60%
Prepaid Expenses
$22,660
$30,628
+35%
Investments
$26,510,039
$21,819,339
-18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$264,095
$200,394
-24%
Total Assets
$27,197,814
$22,278,720
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$6,478
$24,946
+285%
Grants Payable
$750,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,091,014
$1,069,629
-2%
Total Liabilities
$1,847,492
$1,094,575
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$427,704
$687,885
+61%
Unrestricted Net Assets
$24,922,618
$20,496,260
-18%
Net assets
2023
2024
Change
Net assets
+$25,350,322
+$21,184,145
-16%
Balance Sheet
