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RHINELANDER COMMUNITY FOUNDATION INC

RHINELANDER COMMUNITY FOUNDATION INC

Rhinelander, WI, US
501(c)3
EIN
47-5029315
Community Foundation
Regional Funder
funder logo

RHINELANDER COMMUNITY FOUNDATION INC

Rhinelander, WI, US
501(c)3
EIN
47-5029315
Community Foundation
Regional Funder

Balance Sheet

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

$1,837,365

Investments
66%
Cash & Equivalents
34%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$35,223

Grants Payable
98%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$411,085
$617,508
+50%
Receivables (Non-Related)
$1,000
$1,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,540
$2,331
-8%
Investments
$580,304
$1,216,526
+110%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$994,929
$1,837,365
+85%
Liabilities
2023
2024
Change
Payables & Accruals
$5,936
$733
-88%
Grants Payable
$18,934
$34,490
+82%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$24,870
$35,223
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$157,152
$331,271
+111%
Unrestricted Net Assets
$812,907
$1,470,871
+81%
Net assets
2023
2024
Change
Net assets
+$970,059
+$1,802,142
+86%
Balance Sheet
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