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THE VARSITY COLLECTIVE CHARITABLE FUND INC
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THE VARSITY COLLECTIVE CHARITABLE FUND INC
MADISON, WI, US
•
501(c)(3)
•
EIN
88-2810939
•
THEVARSITYCOLLECTIVE.COM
THE VARSITY COLLECTIVE CHARITABLE FUND INC
Sign up to claim this org
MADISON, WI, US
•
501(c)(3)
•
EIN
88-2810939
•
THEVARSITYCOLLECTIVE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,792,913
Cash & Equivalents
58%
Investments
22%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$204,921
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
2023
2024
Change
Cash & Equivalents
$550,998
$1,627,192
+195%
Receivables (Non-Related)
$20,000
$480,136
+2301%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,587
$20,751
+33%
Investments
-
$605,621
-
Property, Plant, & Equipment (net)
$56,486
$59,213
+5%
Other Assets
$162,494
$0
-100%
Total Assets
$805,565
$2,792,913
+247%
Liabilities
2023
2024
Change
Payables & Accruals
$275,086
$204,921
-26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$275,086
$204,921
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$287,039
$1,387,657
+383%
Unrestricted Net Assets
$243,440
$1,200,335
+393%
Net assets
2023
2024
Change
Net assets
+$530,479
+$2,587,992
+388%
Balance Sheet