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MADISON ROTARY FOUNDATION
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MADISON ROTARY FOUNDATION
MADISON, WI, US
•
501(c)(3)
•
EIN
93-0757050
•
ROTARYMADISON.ORG/PAGE/OUR-FOUNDATION
•
Regional Funder
MADISON ROTARY FOUNDATION
Sign up to claim this org
MADISON, WI, US
•
501(c)(3)
•
EIN
93-0757050
•
ROTARYMADISON.ORG/PAGE/OUR-FOUNDATION
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$17,619,189
Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,282,875
Grants Payable
>99%
Payables & Accruals
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
$205,839
$187,945
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$16,009,555
$17,431,244
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$16,215,394
$17,619,189
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,337,437
$1,282,875
-4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,337,437
$1,282,875
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$12,392,555
$13,614,261
+10%
Unrestricted Net Assets
$2,485,402
$2,722,053
+10%
Net assets
2023
2024
Change
Net assets
+$14,877,957
+$16,336,314
+10%
Balance Sheet
