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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
2025
(Year End)
$19,386,767
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
2025
(Year End)
$1,329,236
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
2024
2025
Change
Cash & Equivalents
$187,945
$214,832
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$17,431,244
$19,171,935
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$17,619,189
$19,386,767
+10%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$1,282,875
$1,329,236
+4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,282,875
$1,329,236
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$13,614,261
$15,078,240
+11%
Unrestricted Net Assets
$2,722,053
$2,979,291
+9%
Net assets
2024
2025
Change
Net assets
+$16,336,314
+$18,057,531
+11%
Balance Sheet
