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DOOR COUNTY COMMUNITY FOUNDATION INC
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DOOR COUNTY COMMUNITY FOUNDATION INC
Sturgeon Bay, WI, US
•
501(c)3
•
EIN
39-1980685
•
WWW.GIVEDOORCOUNTY.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
DOOR COUNTY COMMUNITY FOUNDATION INC
Sign up to claim this org
Sturgeon Bay, WI, US
•
501(c)3
•
EIN
39-1980685
•
WWW.GIVEDOORCOUNTY.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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)
$57,520,574
Investments
96%
Receivables (Non-Related)
2%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$13,239,898
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
<1%
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
$204,322
$94,860
-54%
Receivables (Non-Related)
$1,139,378
$1,110,853
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,034
-
Investments
$47,688,526
$54,938,201
+15%
Property, Plant, & Equipment (net)
$311,978
$318,034
+2%
Other Assets
$938,225
$1,049,592
+12%
Total Assets
$50,282,429
$57,520,574
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$6,745
$7,157
+6%
Grants Payable
$6,860
$6,899
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,265,652
$13,225,842
+17%
Total Liabilities
$11,279,257
$13,239,898
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,137,985
$1,193,887
+5%
Unrestricted Net Assets
$37,865,187
$43,086,789
+14%
Net assets
2023
2024
Change
Net assets
+$39,003,172
+$44,280,676
+14%
Balance Sheet
