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OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION
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OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION
Oshkosh, WI, US
•
501(c)3
•
EIN
39-2034571
•
WWW.OSHKOSHAREACF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION
Sign up to claim this org
Oshkosh, WI, US
•
501(c)3
•
EIN
39-2034571
•
WWW.OSHKOSHAREACF.ORG
•
DAF Sponsor
Community 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:
Jul 1
Assets in
2025
(Year End)
$200,808,680
Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$64,886,162
Other Liabilities
97%
Grants Payable
2%
Notes Payable / Debt (Non-Related)
<1%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,737,241
$7,924,669
+18%
Receivables (Non-Related)
$310,457
$661,609
+113%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,084
$10,176
+1%
Investments
$174,445,617
$191,323,160
+10%
Property, Plant, & Equipment (net)
$499,017
$481,717
-3%
Other Assets
$517,301
$407,349
-21%
Total Assets
$182,519,717
$200,808,680
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$133,395
$64,626
-52%
Grants Payable
$1,204,099
$1,501,508
+25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$194,244
$170,121
-12%
Related-Party Payables
-
-
-
Other Liabilities
$56,116,915
$63,149,907
+13%
Total Liabilities
$57,648,653
$64,886,162
+13%
Net assets
2024
2025
Change
Restricted Net Assets
-
$375,000
-
Unrestricted Net Assets
$124,871,064
$135,547,518
+9%
Net assets
2024
2025
Change
Net assets
+$124,871,064
+$135,922,518
+9%
Balance Sheet
