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UNIVERSITY OF NORTH GEORGIA FOUNDATION INC
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UNIVERSITY OF NORTH GEORGIA FOUNDATION INC
Dahlonega, GA, US
•
501(c)3
•
EIN
23-7066297
•
WWW.UNGGIVE.ORG/FOUNDATION
•
Regional Funder
UNIVERSITY OF NORTH GEORGIA FOUNDATION INC
Sign up to claim this org
Dahlonega, GA, US
•
501(c)3
•
EIN
23-7066297
•
WWW.UNGGIVE.ORG/FOUNDATION
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$130,497,587
Investments
93%
Receivables (Non-Related)
4%
Other Assets
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$3,474,166
Notes Payable / Debt (Non-Related)
86%
Other Liabilities
13%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$637,357
$604,977
-5%
Receivables (Non-Related)
$7,345,290
$5,679,782
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$113,511,201
$121,181,655
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$35,219
$3,031,173
+8507%
Total Assets
$121,529,067
$130,497,587
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$38,758
$35,281
-9%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$3,000,000
-
Related-Party Payables
-
-
-
Other Liabilities
$445,393
$438,885
-1%
Total Liabilities
$484,151
$3,474,166
+618%
Net assets
2024
2025
Change
Restricted Net Assets
$106,688,947
$111,072,489
+4%
Unrestricted Net Assets
$14,355,969
$15,950,932
+11%
Net assets
2024
2025
Change
Net assets
+$121,044,916
+$127,023,421
+5%
Balance Sheet
