Logo for "WISCONSIN HISTORICAL FOUNDATION INC"

WISCONSIN HISTORICAL FOUNDATION INC

WISCONSIN HISTORICAL FOUNDATION INC

MADISON, WI, US
501(c)(3)
EIN
39-0921093
DAF Sponsor
Regional Funder
Logo for "WISCONSIN HISTORICAL FOUNDATION INC"

WISCONSIN HISTORICAL FOUNDATION INC

MADISON, WI, US
501(c)(3)
EIN
39-0921093
DAF Sponsor
Regional Funder

Balance Sheet

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

$65,991,536

Investments
79%
Receivables (Non-Related)
20%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$10,874,224

Other Liabilities
93%
Payables & Accruals
5%
Grants Payable
2%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,825,713
$926,356
-49%
Receivables (Non-Related)
$3,006,963
$13,187,258
+339%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,566
$34,282
+24%
Investments
$49,642,150
$51,843,439
+4%
Property, Plant, & Equipment (net)
$4,230,766
$201
-100%
Other Assets
-
-
-
Total Assets
$58,733,158
$65,991,536
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$494,052
$545,710
+10%
Grants Payable
$191,440
$251,668
+31%
Deferred Revenue
$9,326
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$14,965
$1,846
-88%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,075,000
$10,075,000
+0%
Total Liabilities
$10,784,783
$10,874,224
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$43,188,453
$50,338,444
+17%
Unrestricted Net Assets
$4,759,922
$4,778,868
+0%
Net assets
2023
2024
Change
Net assets
+$47,948,375
+$55,117,312
+15%
Balance Sheet
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