Logo for "HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION"

HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION

HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION

Harrisburg, PA, US
501(c)3
EIN
23-2353614
Logo for "HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION"

HARRISBURG AREA COMMUNITY COLLEGE FOUNDATION

Harrisburg, PA, US
501(c)3
EIN
23-2353614

Balance Sheet

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

$51,808,453

Investments
93%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$451,014

Other Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
0%
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
$5,259,774
$3,362,195
-36%
Receivables (Non-Related)
$64,376
$119,818
+86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$42,498,610
$48,253,465
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$101,012
$72,975
-28%
Total Assets
$47,923,772
$51,808,453
+8%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$5,051
$3,791
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$197,959
$447,223
+126%
Total Liabilities
$203,010
$451,014
+122%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$47,720,762
+$51,357,439
+8%
Balance Sheet
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