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ORCAS ISLAND COMMUNITY FOUNDATION
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ORCAS ISLAND COMMUNITY FOUNDATION
Eastsound, WA, US
•
501(c)3
•
EIN
91-1680527
•
HTTP://OICF.US/
•
DAF Sponsor
Community Foundation
Regional Funder
ORCAS ISLAND COMMUNITY FOUNDATION
Sign up to claim this org
Eastsound, WA, US
•
501(c)3
•
EIN
91-1680527
•
HTTP://OICF.US/
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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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)
$26,927,727
Investments
93%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$53,511
Other Liabilities
98%
Grants Payable
2%
Payables & Accruals
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
$788,489
$610,587
-23%
Receivables (Non-Related)
$150,662
$150,000
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$25,365,333
$25,151,715
-1%
Property, Plant, & Equipment (net)
$1,029,259
$1,015,425
-1%
Other Assets
-
-
-
Total Assets
$27,333,743
$26,927,727
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
$21,596
$1,038
-95%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,307
$52,473
+6%
Total Liabilities
$70,903
$53,511
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$21,481,266
$21,559,875
+0%
Unrestricted Net Assets
$5,781,574
$5,314,341
-8%
Net assets
2023
2024
Change
Net assets
+$27,262,840
+$26,874,216
-1%
Balance Sheet
