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THE MARSHFIELD AREA COMMUNITY FOUNDATION INC

THE MARSHFIELD AREA COMMUNITY FOUNDATION INC

Marshfield, WI, US
501(c)3
EIN
47-3441083
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE MARSHFIELD AREA COMMUNITY FOUNDATION INC

Marshfield, WI, US
501(c)3
EIN
47-3441083
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$19,195,889

Investments
98%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$431,056

Custodial & Escrow Liabilities
92%
Other Liabilities
5%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$124,213
$236,184
+90%
Receivables (Non-Related)
$422,621
$99,250
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$15,216,539
$18,818,133
+24%
Property, Plant, & Equipment (net)
$21,785
$19,524
-10%
Other Assets
$28,283
$22,798
-19%
Total Assets
$15,813,441
$19,195,889
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$10,287
$11,064
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$373,390
$396,750
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,692
$23,242
-19%
Total Liabilities
$412,369
$431,056
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$9,927,115
$10,415,626
+5%
Unrestricted Net Assets
$5,473,957
$8,349,207
+53%
Net assets
2023
2024
Change
Net assets
+$15,401,072
+$18,764,833
+22%
Balance Sheet
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