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WATERTOWN AREA COMMUNITY FOUNDATION
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WATERTOWN AREA COMMUNITY FOUNDATION
Watertown, WI, US
•
501(c)3
•
EIN
39-1708484
•
WWW.WATERTOWNCOMMUNITYFOUNDATION.ORG
•
Community Foundation
Regional Funder
WATERTOWN AREA COMMUNITY FOUNDATION
Sign up to claim this org
Watertown, WI, US
•
501(c)3
•
EIN
39-1708484
•
WWW.WATERTOWNCOMMUNITYFOUNDATION.ORG
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$17,397,768
Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$4,743,933
Other Liabilities
76%
Grants Payable
24%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$932,817
$328,733
-65%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$12,885,239
$17,069,035
+32%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$13,818,056
$17,397,768
+26%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,112,250
$1,157,749
+4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,435,699
$3,586,184
+150%
Total Liabilities
$2,547,949
$4,743,933
+86%
Net assets
2023
2024
Change
Restricted Net Assets
$10,556,390
$11,881,130
+13%
Unrestricted Net Assets
$713,717
$772,705
+8%
Net assets
2023
2024
Change
Net assets
+$11,270,107
+$12,653,835
+12%
Balance Sheet
