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MONROE COMMUNITY COLLEGE FOUNDATION INC
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MONROE COMMUNITY COLLEGE FOUNDATION INC
Rochester, NY, US
•
501(c)3
•
EIN
16-1204210
•
WWW.MONROECC.EDU/DEPTS/FOUNDATION
•
Regional Funder
MONROE COMMUNITY COLLEGE FOUNDATION INC
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
16-1204210
•
WWW.MONROECC.EDU/DEPTS/FOUNDATION
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$30,106,238
Investments
79%
Cash & Equivalents
12%
Receivables (Non-Related)
8%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,932,018
Other Liabilities
75%
Payables & Accruals
25%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,464,866
$3,694,715
+50%
Receivables (Non-Related)
$3,811,213
$2,343,274
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$75,144
$98,044
+30%
Investments
$20,846,056
$23,804,456
+14%
Property, Plant, & Equipment (net)
$1,984
$1,266
-36%
Other Assets
$168,308
$164,483
-2%
Total Assets
$27,367,571
$30,106,238
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$821,190
$994,030
+21%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,175,992
$2,937,988
+150%
Total Liabilities
$1,997,182
$3,932,018
+97%
Net assets
2023
2024
Change
Restricted Net Assets
$27,039,423
$28,744,527
+6%
Unrestricted Net Assets
-$1,669,034
-$2,570,307
-54%
Net assets
2023
2024
Change
Net assets
+$25,370,389
+$26,174,220
+3%
Balance Sheet
