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WHITEFISH COMMUNITY FOUNDATION INC
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WHITEFISH COMMUNITY FOUNDATION INC
Whitefish, MT, US
•
501(c)(3)
•
EIN
81-0533002
•
WHITEFISHCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
WHITEFISH COMMUNITY FOUNDATION INC
Sign up to claim this org
Whitefish, MT, US
•
501(c)(3)
•
EIN
81-0533002
•
WHITEFISHCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$67,617,403
Investments
90%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$5,145,817
Custodial & Escrow Liabilities
86%
Other Liabilities
14%
Deferred Revenue
<1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,885,269
$5,526,710
+92%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,525
-
Investments
$57,369,093
$60,928,695
+6%
Property, Plant, & Equipment (net)
$1,187,191
$1,157,473
-3%
Other Assets
$0
-
-
Total Assets
$61,441,553
$67,617,403
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,400
$6,000
+329%
Grants Payable
$0
-
-
Deferred Revenue
$5,900
$6,400
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,209,960
$4,408,957
+5%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$697,397
$724,460
+4%
Total Liabilities
$4,914,657
$5,145,817
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$49,738,594
$55,067,467
+11%
Unrestricted Net Assets
$6,788,302
$7,404,119
+9%
Net assets
2023
2024
Change
Net assets
+$56,526,896
+$62,471,586
+11%
Balance Sheet
