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College of Lake County Foundation
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College of Lake County Foundation
Grayslake, IL, US
•
501(c)3
•
EIN
36-2852334
•
www.clcillinois.edu/aboutclc/clc-foundation
•
Regional Funder
College of Lake County Foundation
Sign up to claim this org
Grayslake, IL, US
•
501(c)3
•
EIN
36-2852334
•
www.clcillinois.edu/aboutclc/clc-foundation
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,556,364
Investments
68%
Cash & Equivalents
26%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$613,254
Payables & Accruals
96%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,864,118
$2,706,962
-30%
Receivables (Non-Related)
$477,445
$687,480
+44%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$125
$132
+6%
Investments
$6,535,831
$7,161,790
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$10,877,519
$10,556,364
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$614,730
$588,954
-4%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$24,300
+872%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$617,230
$613,254
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$9,061,171
$8,607,327
-5%
Unrestricted Net Assets
$1,199,118
$1,335,783
+11%
Net assets
2023
2024
Change
Net assets
+$10,260,289
+$9,943,110
-3%
Balance Sheet
