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THE FOUNDATION OF THE WISCONSIN AUTOMOBILE & TRUCK DEALERS ASSOCIATION
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THE FOUNDATION OF THE WISCONSIN AUTOMOBILE & TRUCK DEALERS ASSOCIATION
Madison, WI, US
•
501(c)3
•
EIN
39-1719902
•
WWW.WATDA.ORG/FOUNDATION
•
Regional Funder
THE FOUNDATION OF THE WISCONSIN AUTOMOBILE & TRUCK DEALERS ASSOCIATION
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
39-1719902
•
WWW.WATDA.ORG/FOUNDATION
•
Regional Funder
Overview
Programs
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)
$8,754,718
Investments
89%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$123,029
Grants Payable
89%
Payables & Accruals
11%
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
2023
2024
Change
Cash & Equivalents
$577,540
$542,392
-6%
Receivables (Non-Related)
$282,401
$384,013
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,809
$1,636
-66%
Investments
$6,936,199
$7,826,402
+13%
Property, Plant, & Equipment (net)
$385
$275
-29%
Other Assets
-
-
-
Total Assets
$7,801,334
$8,754,718
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$14,677
$13,529
-8%
Grants Payable
$118,000
$109,500
-7%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$132,677
$123,029
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$3,102,050
$3,340,950
+8%
Unrestricted Net Assets
$4,566,607
$5,290,739
+16%
Net assets
2023
2024
Change
Net assets
+$7,668,657
+$8,631,689
+13%
Balance Sheet
