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JAMESTOWN COMMUNITY COLLEGE FOUNDATION INC
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JAMESTOWN COMMUNITY COLLEGE FOUNDATION INC
Jamestown, NY, US
•
501(c)3
•
EIN
16-1191893
•
JCCFOUNDATION.COM
•
DAF Sponsor
Regional Funder
JAMESTOWN COMMUNITY COLLEGE FOUNDATION INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
16-1191893
•
JCCFOUNDATION.COM
•
DAF Sponsor
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2025
(Year End)
$29,804,544
Investments
95%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2025
(Year End)
$560,843
Tax-Exempt Bond Liabilities
89%
Payables & Accruals
9%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$342,748
$207,729
-39%
Receivables (Non-Related)
$25,000
$5,000
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$26,413,080
$28,361,681
+7%
Property, Plant, & Equipment (net)
$1,315,078
$1,201,711
-9%
Other Assets
$53,451
$28,423
-47%
Total Assets
$28,149,357
$29,804,544
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$94,343
$48,569
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$730,000
$500,000
-32%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,941
$12,274
-44%
Total Liabilities
$846,284
$560,843
-34%
Net assets
2024
2025
Change
Restricted Net Assets
$22,427,326
$24,079,944
+7%
Unrestricted Net Assets
$4,875,747
$5,163,757
+6%
Net assets
2024
2025
Change
Net assets
+$27,303,073
+$29,243,701
+7%
Balance Sheet
