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BELLEVUE ROTARY FOUNDATION
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BELLEVUE ROTARY FOUNDATION
BELLEVUE, WA, US
•
501(c)(3)
•
EIN
91-1501333
•
WWW.BELLEVUEROTARY.ORG/FOUNDATION
•
Regional Funder
BELLEVUE ROTARY FOUNDATION
Sign up to claim this org
BELLEVUE, WA, US
•
501(c)(3)
•
EIN
91-1501333
•
WWW.BELLEVUEROTARY.ORG/FOUNDATION
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,360,637
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$70,831
Grants Payable
94%
Other Liabilities
4%
Payables & Accruals
3%
Deferred Revenue
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
$1,110,106
$1,357,413
+22%
Receivables (Non-Related)
$1,546
$3,224
+109%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,371
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,127,023
$1,360,637
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$7,572
$1,775
-77%
Grants Payable
$91,247
$66,508
-27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$852
$2,548
+199%
Total Liabilities
$99,671
$70,831
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$566,888
$878,050
+55%
Unrestricted Net Assets
$460,464
$411,756
-11%
Net assets
2023
2024
Change
Net assets
+$1,027,352
+$1,289,806
+26%
Balance Sheet
