Logo for "WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE FOUNDATION INCORPORATED"

WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE FOUNDATION INCORPORATED

WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE FOUNDATION INCORPORATED

Lewisburg, WV, US
501(c)3
EIN
51-0163180
DAF Sponsor
Logo for "WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE FOUNDATION INCORPORATED"

WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE FOUNDATION INCORPORATED

Lewisburg, WV, US
501(c)3
EIN
51-0163180
DAF Sponsor

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$67,909,034

Investments
98%
Other Assets
2%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$55,528,709

Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$356,995
$172,146
-52%
Receivables (Non-Related)
$306,580
$195,395
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,230
$5,228
0%
Investments
$58,043,090
$66,336,265
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$800,000
$1,200,000
+50%
Total Assets
$59,511,895
$67,909,034
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$205
$7,583
+3599%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$49,446,952
$55,521,126
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$49,447,157
$55,528,709
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$7,611,643
$9,219,669
+21%
Unrestricted Net Assets
$2,453,095
$3,160,656
+29%
Net assets
2024
2025
Change
Net assets
+$10,064,738
+$12,380,325
+23%
Balance Sheet
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