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THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION
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THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION
Marquette, MI, US
•
501(c)3
•
EIN
23-7034523
•
HTTPS://FOUNDATION.NMU.EDU/
•
Regional Funder
THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION
Sign up to claim this org
Marquette, MI, US
•
501(c)3
•
EIN
23-7034523
•
HTTPS://FOUNDATION.NMU.EDU/
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$85,717,144
Investments
87%
Receivables (Non-Related)
9%
Other Assets
2%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$1,916,774
Other Liabilities
43%
Payables & Accruals
30%
Deferred Revenue
27%
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
$149,386
$195,691
+31%
Receivables (Non-Related)
$8,611,969
$7,563,274
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,927
$103,664
+46%
Investments
$64,454,466
$74,516,596
+16%
Property, Plant, & Equipment (net)
$3,446,858
$1,401,479
-59%
Other Assets
$562,157
$1,936,440
+244%
Total Assets
$77,295,763
$85,717,144
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$1,122,754
$577,138
-49%
Grants Payable
-
-
-
Deferred Revenue
$3,151,573
$517,038
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,454,896
$822,598
-66%
Total Liabilities
$6,729,223
$1,916,774
-72%
Net assets
2024
2025
Change
Restricted Net Assets
$58,552,807
$67,270,639
+15%
Unrestricted Net Assets
$12,013,733
$16,529,731
+38%
Net assets
2024
2025
Change
Net assets
+$70,566,540
+$83,800,370
+19%
Balance Sheet
