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SAFARI CLUB INTERNATIONAL WISCONSIN CHAPTER INC

SAFARI CLUB INTERNATIONAL WISCONSIN CHAPTER INC

Waukesha, WI, US
501(c)3
EIN
39-1383695
Regional Funder
Subordinate Organization
funder logo

SAFARI CLUB INTERNATIONAL WISCONSIN CHAPTER INC

Waukesha, WI, US
501(c)3
EIN
39-1383695
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$428,130

Cash & Equivalents
97%
Inventories
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$6,998

Other Liabilities
54%
Payables & Accruals
46%
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%
Assets
2024
2025
Change
Cash & Equivalents
$403,898
$414,091
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$8,455
$14,039
+66%
Prepaid Expenses
$420
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$412,773
$428,130
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$4,634
$3,213
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$606
$3,785
+525%
Total Liabilities
$5,240
$6,998
+34%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$407,533
$421,132
+3%
Net assets
2024
2025
Change
Net assets
+$407,533
+$421,132
+3%
Balance Sheet
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