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ROTARY CLUB OF SPRINGFIELD OHIO - FOUNDATION

ROTARY CLUB OF SPRINGFIELD OHIO - FOUNDATION

SPRINGFIELD, OH, US
501(c)(3)
EIN
31-0871453
Regional Funder
funder logo

ROTARY CLUB OF SPRINGFIELD OHIO - FOUNDATION

SPRINGFIELD, OH, US
501(c)(3)
EIN
31-0871453
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,691,668

Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$80,122

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,596,356
$1,682,105
+5%
Receivables (Non-Related)
$11,231
$6,600
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,213
$2,963
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,609,800
$1,691,668
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$79,885
$80,122
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,885
$80,122
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$932,007
$921,468
-1%
Unrestricted Net Assets
$597,908
$690,078
+15%
Net assets
2023
2024
Change
Net assets
+$1,529,915
+$1,611,546
+5%
Balance Sheet
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