funder logo

WHEATON FRANCISCAN - ELMBROOK MEMORIAL FOUNDATION INC
Revoked
Pub 78

WHEATON FRANCISCAN - ELMBROOK MEMORIAL FOUNDATION INC
Revoked
Pub 78

BROOKFIELD, WI, US
•
501(c)3
•
EIN
39-2028808
•
https://healthcare.ascension.org/Donate/Wisconsin/Elmbrook-Foundation
•
Regional Funder
funder logo

WHEATON FRANCISCAN - ELMBROOK MEMORIAL FOUNDATION INC
Revoked
Pub 78

BROOKFIELD, WI, US
•
501(c)3
•
EIN
39-2028808
•
https://healthcare.ascension.org/Donate/Wisconsin/Elmbrook-Foundation
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)

$1,654,716

Investments
94%
Other Assets
6%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2019 (Year End)

$7,539

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$153,235
$0
-100%
Receivables (Non-Related)
$3,083
$4,477
+45%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$1,246,876
$1,558,503
+25%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$87,633
$91,736
+5%
Total Assets
$1,490,827
$1,654,716
+11%
Liabilities
2018
2019
Change
Payables & Accruals
$96,535
$0
-100%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$18,674
$7,539
-60%
Total Liabilities
$115,209
$7,539
-93%
Net assets
2018
2019
Change
Restricted Net Assets
$1,405,292
$1,562,980
+11%
Unrestricted Net Assets
-$29,674
$84,197
-384%
Net assets
2018
2019
Change
Net assets
+$1,375,618
+$1,647,177
+20%
Balance Sheet
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