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VISALIA ROTARY COMMUNITY FOUNDATION

VISALIA ROTARY COMMUNITY FOUNDATION

Visalia, CA, US
501(c)3
EIN
77-0294270
Community Foundation
Regional Funder
funder logo

VISALIA ROTARY COMMUNITY FOUNDATION

Visalia, CA, US
501(c)3
EIN
77-0294270
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,462,656

Investments
86%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$919

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$381,411
$538,363
+41%
Receivables (Non-Related)
$60,000
$60,000
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$6,977,343
$7,303,190
+5%
Property, Plant, & Equipment (net)
$561,103
$561,103
+0%
Other Assets
$1,381
$0
-100%
Total Assets
$7,981,238
$8,462,656
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$932
$919
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$932
$919
-1%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$7,980,306
+$8,461,737
+6%
Balance Sheet
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