Logo for "UNION COUNTY COLLEGE FOUNDATION"

UNION COUNTY COLLEGE FOUNDATION

UNION COUNTY COLLEGE FOUNDATION

Cranford, NJ, US
501(c)3
EIN
22-2218627
Single Organization Support
Logo for "UNION COUNTY COLLEGE FOUNDATION"

UNION COUNTY COLLEGE FOUNDATION

Cranford, NJ, US
501(c)3
EIN
22-2218627
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$30,843,618

Investments
95%
Cash & Equivalents
2%
Other Assets
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$757,258

Other Liabilities
61%
Deferred Revenue
26%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$128,592
$620,512
+383%
Receivables (Non-Related)
$80,523
$120,406
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,629
$40,479
-7%
Investments
$27,078,872
$29,360,723
+8%
Property, Plant, & Equipment (net)
$105,742
$101,786
-4%
Other Assets
$572,396
$599,712
+5%
Total Assets
$28,009,754
$30,843,618
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$68,075
$97,359
+43%
Grants Payable
-
-
-
Deferred Revenue
$327,968
$198,560
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,971
$461,339
+1219%
Total Liabilities
$431,014
$757,258
+76%
Net assets
2024
2025
Change
Restricted Net Assets
$26,535,927
$28,922,439
+9%
Unrestricted Net Assets
$1,042,813
$1,163,921
+12%
Net assets
2024
2025
Change
Net assets
+$27,578,740
+$30,086,360
+9%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)