funder logo

GREATER GREEN BAY COMMUNITY FOUNDATION INC

GREATER GREEN BAY COMMUNITY FOUNDATION INC

Green Bay, WI, US
501(c)3
EIN
39-1699966
DAF Sponsor
Community Foundation
Regional Funder
funder logo

GREATER GREEN BAY COMMUNITY FOUNDATION INC

Green Bay, WI, US
501(c)3
EIN
39-1699966
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$182,778,538

Investments
96%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$40,204,896

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$587,344
$299,618
-49%
Receivables (Non-Related)
$1,446,600
$1,357,936
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,946
$33,865
+6%
Investments
$162,626,050
$174,872,811
+8%
Property, Plant, & Equipment (net)
$2,141,639
$1,985,221
-7%
Other Assets
$4,718,537
$4,229,087
-10%
Total Assets
$171,552,116
$182,778,538
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$76,961
$60,875
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$37,506,845
$40,144,021
+7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$37,583,806
$40,204,896
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$6,001,302
$5,398,074
-10%
Unrestricted Net Assets
$127,967,008
$137,175,568
+7%
Net assets
2024
2025
Change
Net assets
+$133,968,310
+$142,573,642
+6%
Balance Sheet
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