funder logo

THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC

THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC

Appleton, WI, US
501(c)3
EIN
39-1869271
DAF Sponsor
Regional Funder
funder logo

THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC

Appleton, WI, US
501(c)3
EIN
39-1869271
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,009,857

Investments
>99%
Cash & Equivalents
<1%
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)

$693,928

Grants Payable
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$150
$150
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,236,584
$7,009,707
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,236,734
$7,009,857
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$25
$0
-100%
Grants Payable
$195,739
$693,928
+255%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$195,764
$693,928
+254%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,040,970
$6,315,929
-10%
Net assets
2023
2024
Change
Net assets
+$7,040,970
+$6,315,929
-10%
Balance Sheet
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