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ULSTER COMMUNITY COLLEGE FOUNDATION INC
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ULSTER COMMUNITY COLLEGE FOUNDATION INC
Stone Ridge, NY, US
•
501(c)3
•
EIN
14-1796265
•
WWW.SUNYULSTER.EDU
•
Regional Funder
ULSTER COMMUNITY COLLEGE FOUNDATION INC
Sign up to claim this org
Stone Ridge, NY, US
•
501(c)3
•
EIN
14-1796265
•
WWW.SUNYULSTER.EDU
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$18,831,611
Investments
91%
Receivables (Non-Related)
7%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$153,423
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
2023
2024
Change
Cash & Equivalents
$264,397
$289,416
+9%
Receivables (Non-Related)
$3,557,250
$1,360,837
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
$7,114
+611%
Investments
$13,925,837
$17,174,244
+23%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
-
-
Total Assets
$17,748,484
$18,831,611
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$95,940
$153,423
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,940
$153,423
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$13,576,948
$13,912,951
+2%
Unrestricted Net Assets
$4,075,596
$4,765,237
+17%
Net assets
2023
2024
Change
Net assets
+$17,652,544
+$18,678,188
+6%
Balance Sheet
