WISCONSIN VETERANS VILLAGE ASSOCIATION INC

WISCONSIN VETERANS VILLAGE ASSOCIATION INC

APPLETON, WI, US
501(c)(3)
EIN
82-2839384
Women Led

WISCONSIN VETERANS VILLAGE ASSOCIATION INC

APPLETON, WI, US
501(c)(3)
EIN
82-2839384
Women Led

Balance Sheet

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

$5,615,570

Property, Plant, & Equipment (net)
75%
Cash & Equivalents
24%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,898,717

Other Liabilities
95%
Payables & Accruals
4%
Deferred Revenue
<1%
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
$2,160,189
$1,348,903
-38%
Receivables (Non-Related)
$77,270
$26,270
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,200
$2,160
-81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,320,225
$4,238,237
+28%
Other Assets
-
-
-
Total Assets
$5,568,884
$5,615,570
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$18,973
$85,111
+349%
Grants Payable
-
-
-
Deferred Revenue
$6,900
$3,935
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,935,590
$1,809,671
-7%
Total Liabilities
$1,961,463
$1,898,717
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,357,510
$338,587
-75%
Unrestricted Net Assets
$2,249,911
$3,378,266
+50%
Net assets
2023
2024
Change
Net assets
+$3,607,421
+$3,716,853
+3%
Balance Sheet
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