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FRIENDS OF MCGILL UNIVERSITY INC C/O FRANK J SCARANO CPA PLLC
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FRIENDS OF MCGILL UNIVERSITY INC C/O FRANK J SCARANO CPA PLLC
New Rochelle, NY, US
•
501(c)3
•
EIN
23-7054819
FRIENDS OF MCGILL UNIVERSITY INC C/O FRANK J SCARANO CPA PLLC
Sign up to claim this org
New Rochelle, NY, US
•
501(c)3
•
EIN
23-7054819
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jun 1
Assets in
2025
(Year End)
$12,932,497
Investments
97%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$154,143
Grants Payable
98%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$338,984
$344,624
+2%
Receivables (Non-Related)
-
$13,384
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,329,147
$12,574,489
+22%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$10,668,131
$12,932,497
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$3,000
$3,720
+24%
Grants Payable
$146,303
$150,423
+3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$149,303
$154,143
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$8,922,733
$9,359,843
+5%
Unrestricted Net Assets
$1,596,095
$3,418,511
+114%
Net assets
2024
2025
Change
Net assets
+$10,518,828
+$12,778,354
+21%
Balance Sheet