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HERBERT LEHMAN COLLEGE FOUNDATION INC
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HERBERT LEHMAN COLLEGE FOUNDATION INC
Bronx, NY, US
•
501(c)3
•
EIN
13-3150922
•
WWW.LEHMAN.EDU./LEHMAN-COLLEGE-FOUNDATION
•
Regional Funder
HERBERT LEHMAN COLLEGE FOUNDATION INC
Sign up to claim this org
Bronx, NY, US
•
501(c)3
•
EIN
13-3150922
•
WWW.LEHMAN.EDU./LEHMAN-COLLEGE-FOUNDATION
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$16,830,733
Investments
59%
Cash & Equivalents
38%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$190,000
Payables & Accruals
>99%
Grants Payable
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
$5,361,756
$6,467,878
+21%
Receivables (Non-Related)
$1,123,274
$320,134
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$105,672
$96,845
-8%
Investments
$8,854,528
$9,929,712
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$20,068
$16,164
-19%
Total Assets
$15,465,298
$16,830,733
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$216,539
$190,000
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,485
$0
-100%
Total Liabilities
$218,024
$190,000
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$13,778,388
$14,827,245
+8%
Unrestricted Net Assets
$1,468,886
$1,813,488
+23%
Net assets
2024
2025
Change
Net assets
+$15,247,274
+$16,640,733
+9%
Balance Sheet
