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NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE FOUNDATION
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NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE FOUNDATION
Bethlehem, PA, US
•
501(c)3
•
EIN
23-2064496
•
www.northampton.edu/foundation
NORTHAMPTON COUNTY AREA COMMUNITY COLLEGE FOUNDATION
Sign up to claim this org
Bethlehem, PA, US
•
501(c)3
•
EIN
23-2064496
•
www.northampton.edu/foundation
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$113,976,725
Investments
85%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$12,229,819
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
8%
Other Liabilities
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$765,296
$623,981
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,489
$71,750
+45%
Investments
$88,850,848
$97,291,473
+9%
Property, Plant, & Equipment (net)
$16,393,209
$15,880,439
-3%
Other Assets
$144,339
$109,082
-24%
Total Assets
$106,203,181
$113,976,725
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$903,302
$964,266
+7%
Grants Payable
-
-
-
Deferred Revenue
$61,450
$59,400
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,765,000
$10,825,000
-8%
Related-Party Payables
-
-
-
Other Liabilities
$266,596
$381,153
+43%
Total Liabilities
$12,996,348
$12,229,819
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$74,110,503
$80,831,971
+9%
Unrestricted Net Assets
$19,096,330
$20,914,935
+10%
Net assets
2024
2025
Change
Net assets
+$93,206,833
+$101,746,906
+9%
Balance Sheet
