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ALPENA COMMUNITY COLLEGE FOUNDATION
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ALPENA COMMUNITY COLLEGE FOUNDATION
Alpena, MI, US
•
501(c)(3)
•
EIN
38-6083683
•
https://discover.alpenacc.edu/foundation/index.php
•
Regional Funder
ALPENA COMMUNITY COLLEGE FOUNDATION
Sign up to claim this org
Alpena, MI, US
•
501(c)(3)
•
EIN
38-6083683
•
https://discover.alpenacc.edu/foundation/index.php
•
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)
$11,333,750
Investments
98%
Receivables (Non-Related)
1%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$25,490
Deferred Revenue
73%
Payables & Accruals
27%
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
$222,935
$117,580
-47%
Receivables (Non-Related)
$153,428
$131,642
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,060
$1,800
-70%
Investments
$8,866,631
$11,082,728
+25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$9,249,054
$11,333,750
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$12,096
$6,805
-44%
Grants Payable
$0
$0
-
Deferred Revenue
$16,600
$18,685
+13%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$28,696
$25,490
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$6,910,909
$8,528,801
+23%
Unrestricted Net Assets
$2,309,449
$2,779,459
+20%
Net assets
2023
2024
Change
Net assets
+$9,220,358
+$11,308,260
+23%
Balance Sheet
