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JANESVILLE ROTARY FOUNDATION INC
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JANESVILLE ROTARY FOUNDATION INC
Janesville, WI, US
•
501(c)3
•
EIN
39-1092586
•
WWW.JANESVILLEROTARY.ORG
•
Regional Funder
JANESVILLE ROTARY FOUNDATION INC
Sign up to claim this org
Janesville, WI, US
•
501(c)3
•
EIN
39-1092586
•
WWW.JANESVILLEROTARY.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,447,405
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$47,560
Grants Payable
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$33,706
$12,611
-63%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,316,678
$1,434,794
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,350,384
$1,447,405
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$310
$310
+0%
Grants Payable
$34,000
$47,250
+39%
Deferred Revenue
$21,038
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,348
$47,560
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$313,726
$1,194,108
+281%
Unrestricted Net Assets
$981,310
$205,737
-79%
Net assets
2024
2025
Change
Net assets
+$1,295,036
+$1,399,845
+8%
Balance Sheet
