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ROTARY CAMPS & SERVICES OF TRAVERSE CITY
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ROTARY CAMPS & SERVICES OF TRAVERSE CITY
Traverse City, MI, US
•
501(c)3
•
EIN
38-2009127
•
WWW.TRAVERSECITYROTARY.ORG
•
Regional Funder
ROTARY CAMPS & SERVICES OF TRAVERSE CITY
Sign up to claim this org
Traverse City, MI, US
•
501(c)3
•
EIN
38-2009127
•
WWW.TRAVERSECITYROTARY.ORG
•
Regional Funder
Overview
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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:
Jul 1
Assets in
2025
(Year End)
$23,151,541
Other Assets
81%
Cash & Equivalents
12%
Investments
3%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$2,860,662
Grants Payable
94%
Other Liabilities
5%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,990,407
$2,750,998
-8%
Receivables (Non-Related)
$60,194
$590,890
+882%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,529
$1,328
-80%
Investments
$674,045
$803,546
+19%
Property, Plant, & Equipment (net)
$297,902
$287,901
-3%
Other Assets
$8,984,587
$18,716,878
+108%
Total Assets
$13,013,664
$23,151,541
+78%
Liabilities
2024
2025
Change
Payables & Accruals
-
$10,662
-
Grants Payable
-
$2,700,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$100,000
$150,000
+50%
Total Liabilities
$100,000
$2,860,662
+2761%
Net assets
2024
2025
Change
Restricted Net Assets
$44,399
$8,814
-80%
Unrestricted Net Assets
$12,869,265
$20,282,065
+58%
Net assets
2024
2025
Change
Net assets
+$12,913,664
+$20,290,879
+57%
Balance Sheet
