Foundation Financials

Our tax ID EIN number is 94-3337623

 

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Point West Rotary Club Foundation

Statement of Financial Position , June 30, 2018

Assets

Current Assets

U.S. Bank Accounts                 $63,065.00

Investments – Baird               $1,238,786.00

Total Assets                            $1,301,851.00

 

 

Liabilities & Equity

Liabilities                                    $                 0

Equity

Restricted Net Assets

2017/2018 Current Fund        $ 7,000.00

2018/2019 Current Fund         $119,304.71

2019/2020 Current Fund       $53,094.31

Guy Heilman Fund                   $2,321.00

Brian Kraft Fund                        $6,636.00

Total Restricted Net Assets    $183,497.00

Unrestricted Net Assets          $1,118,354.00

Total Liabilities & Equity       $1,301,851.00