WATERTOWN COMMUNITY FOUNDATION INC (EIN 30-0229398)

WATERTOWN COMMUNITY FOUNDATION INC

WATERTOWN, MA, US

•

501(c)(3)

•

EIN

30-0229398

•

WWW.WATERTOWNFOUNDATION.ORG

•

Community Foundation

Regional Funder

Women Led

LGBTQ+ Led

WATERTOWN COMMUNITY FOUNDATION INC

WATERTOWN, MA, US

•

501(c)(3)

•

EIN

30-0229398

•

WWW.WATERTOWNFOUNDATION.ORG

•

Community Foundation

Regional Funder

Women Led

LGBTQ+ Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

Hide details

Balance Sheet

Fiscal Year Start:

Jan 1

Assets in 2024 (Year End)

$2,277,207

Investments

93%

Cash & Equivalents

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Property, Plant, & Equipment (net)

Other Assets

Liabilities in 2024 (Year End)

$49,511

Payables & Accruals

>99%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Assets

2023

2024

Change

Cash & Equivalents

$131,014

$139,121

+6%

Receivables (Non-Related)

$252,981

$29,911

-88%

Related-Party Receivables

Inventories

Prepaid Expenses

Investments

$2,071,068

$2,108,175

+2%

Property, Plant, & Equipment (net)

Other Assets

Total Assets

$2,455,063

$2,277,207

-7%

Liabilities

2023

2024

Change

Payables & Accruals

$20,795

$49,511

+138%

Grants Payable

$250,656

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Total Liabilities

$271,451

$49,511

-82%

Net assets

2023

2024

Change

Restricted Net Assets

$1,683,593

$1,871,338

+11%

Unrestricted Net Assets

$500,019

$356,358

-29%

Net assets

2023

2024

Change

Net assets

+$2,183,612

+$2,227,696

+2%