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GATEWAY TECHNICAL COLLEGE FOUNDATION INC
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GATEWAY TECHNICAL COLLEGE FOUNDATION INC
Kenosha, WI, US
•
501(c)3
•
EIN
39-1290708
•
www.gtc.edu/gateway-foundation-and-alumni-
GATEWAY TECHNICAL COLLEGE FOUNDATION INC
Sign up to claim this org
Kenosha, WI, US
•
501(c)3
•
EIN
39-1290708
•
www.gtc.edu/gateway-foundation-and-alumni-
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$21,490,015
Investments
87%
Cash & Equivalents
6%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$439,037
Other Liabilities
79%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$905,360
$1,269,474
+40%
Receivables (Non-Related)
$0
$3,950
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,253
$5,744
+9%
Investments
$16,197,931
$18,598,410
+15%
Property, Plant, & Equipment (net)
$554,230
$354,139
-36%
Other Assets
$2,381,579
$1,258,298
-47%
Total Assets
$20,044,353
$21,490,015
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$81,181
$90,508
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$191,312
$348,529
+82%
Total Liabilities
$272,493
$439,037
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$18,306,549
$17,869,127
-2%
Unrestricted Net Assets
$1,465,311
$3,181,851
+117%
Net assets
2023
2024
Change
Net assets
+$19,771,860
+$21,050,978
+6%
Balance Sheet
