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THE UWM REAL ESTATE FOUNDATION INC
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THE UWM REAL ESTATE FOUNDATION INC
Milwaukee, WI, US
•
501(c)3
•
EIN
94-7809136
•
WWW.UWMREALESTATEFOUNDATION.ORG
•
Single Organization Support
THE UWM REAL ESTATE FOUNDATION INC
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
94-7809136
•
WWW.UWMREALESTATEFOUNDATION.ORG
•
Single Organization Support
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$61,411,375
Property, Plant, & Equipment (net)
79%
Other Assets
14%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$74,506,741
Notes Payable / Debt (Non-Related)
97%
Other Liabilities
2%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,956,801
$3,888,585
-2%
Receivables (Non-Related)
$148,878
$199,956
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,127
$6,606
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$50,771,962
$48,528,130
-4%
Other Assets
$8,363,622
$8,788,098
+5%
Total Assets
$63,247,390
$61,411,375
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$654,111
$697,798
+7%
Grants Payable
-
-
-
Deferred Revenue
$608,784
$506,494
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$73,933,908
$71,904,211
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,443,812
$1,398,238
-3%
Total Liabilities
$76,640,615
$74,506,741
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$158,175
$96,064
-39%
Unrestricted Net Assets
-$13,551,400
-$13,191,430
+3%
Net assets
2023
2024
Change
Net assets
-$13,393,225
-$13,095,366
+2%
Balance Sheet