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UNIVERSITY OF WISCONSIN - GREEN BAY FOUNDATION INC
UNIVERSITY OF WISCONSIN - GREEN BAY FOUNDATION INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
45-1600858
•
WWW.UWGB.EDU/FOUNDATION
•
Women Led
BIPOC Led
LGBTQ+ Led
UNIVERSITY OF WISCONSIN - GREEN BAY FOUNDATION INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
45-1600858
•
WWW.UWGB.EDU/FOUNDATION
•
Women Led
BIPOC Led
LGBTQ+ Led
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)
$77,691,087
Investments
91%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$399,399
Payables & Accruals
85%
Other Liabilities
9%
Deferred Revenue
6%
Grants Payable
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
$299,981
$469,996
+57%
Receivables (Non-Related)
$6,563,176
$5,929,735
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,500
$0
-100%
Investments
$63,452,034
$70,734,455
+11%
Property, Plant, & Equipment (net)
$501,400
$501,400
+0%
Other Assets
$53,264
$55,501
+4%
Total Assets
$70,872,355
$77,691,087
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$61,024
$341,259
+459%
Grants Payable
-
-
-
Deferred Revenue
$30,300
$22,200
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$217,351
$35,940
-83%
Total Liabilities
$308,675
$399,399
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$64,149,963
$69,918,583
+9%
Unrestricted Net Assets
$6,413,717
$7,373,105
+15%
Net assets
2023
2024
Change
Net assets
+$70,563,680
+$77,291,688
+10%
Balance Sheet
