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SOUTHEAST MISSOURI UNIVERSITY FOUNDATION
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SOUTHEAST MISSOURI UNIVERSITY FOUNDATION
Cape Girardeau, MO, US
•
501(c)3
•
EIN
43-1291797
•
HTTPS://SEMO.EDU/ABOUT/FOUNDATION/
SOUTHEAST MISSOURI UNIVERSITY FOUNDATION
Sign up to claim this org
Cape Girardeau, MO, US
•
501(c)3
•
EIN
43-1291797
•
HTTPS://SEMO.EDU/ABOUT/FOUNDATION/
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$156,713,893
Investments
90%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$4,616,395
Custodial & Escrow Liabilities
50%
Other Liabilities
49%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,972,395
$2,888,166
+46%
Receivables (Non-Related)
$831,894
$927,344
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$128,099,270
$140,833,589
+10%
Property, Plant, & Equipment (net)
$10,022,282
$9,839,397
-2%
Other Assets
$2,189,309
$2,225,397
+2%
Total Assets
$143,115,150
$156,713,893
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$50,592
$39,390
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,091,015
$2,328,470
+11%
Notes Payable / Debt (Non-Related)
$413,375
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$2,591,523
$2,248,535
-13%
Total Liabilities
$5,146,505
$4,616,395
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$119,370,139
$132,894,455
+11%
Unrestricted Net Assets
$18,598,506
$19,203,043
+3%
Net assets
2023
2024
Change
Net assets
+$137,968,645
+$152,097,498
+10%
Balance Sheet
