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THE STATELINE COMMUNITY FOUNDATION INC
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THE STATELINE COMMUNITY FOUNDATION INC
Beloit, WI, US
•
501(c)(3)
•
EIN
39-1585271
•
STATELINECF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
THE STATELINE COMMUNITY FOUNDATION INC
Sign up to claim this org
Beloit, WI, US
•
501(c)(3)
•
EIN
39-1585271
•
STATELINECF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$15,556,441
Investments
91%
Cash & Equivalents
5%
Other Assets
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,321,026
Custodial & Escrow Liabilities
80%
Grants Payable
15%
Other Liabilities
4%
Payables & Accruals
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
$814,727
$704,040
-14%
Receivables (Non-Related)
$325,693
$117,614
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,092
$17,717
-32%
Investments
$13,087,519
$14,101,603
+8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$595,381
$615,467
+3%
Total Assets
$14,849,412
$15,556,441
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$15,639
$15,962
+2%
Grants Payable
$136,569
$197,276
+44%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,217,001
$1,056,674
-13%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$76,726
$51,114
-33%
Total Liabilities
$1,445,935
$1,321,026
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$12,110,163
$12,455,424
+3%
Unrestricted Net Assets
$1,293,314
$1,779,991
+38%
Net assets
2023
2024
Change
Net assets
+$13,403,477
+$14,235,415
+6%
Balance Sheet
