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MONTGOMERY COLLEGE FOUNDATION INC
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MONTGOMERY COLLEGE FOUNDATION INC
ROCKVILLE, MD, US
•
501(c)(3)
•
EIN
52-1267008
•
HTTP://MONTGOMERYCOLLEGE.EDU/FOUNDATION
•
Regional Funder
MONTGOMERY COLLEGE FOUNDATION INC
Sign up to claim this org
ROCKVILLE, MD, US
•
501(c)(3)
•
EIN
52-1267008
•
HTTP://MONTGOMERYCOLLEGE.EDU/FOUNDATION
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$113,406,253
Other Assets
52%
Investments
35%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$62,524,000
Tax-Exempt Bond Liabilities
97%
Notes Payable / Debt (Non-Related)
1%
Other Liabilities
1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,719,138
$8,015,545
-8%
Receivables (Non-Related)
$1,904,968
$3,678,408
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,619
$30,779
-50%
Investments
$34,176,787
$40,166,079
+18%
Property, Plant, & Equipment (net)
$2,750,000
$2,750,000
+0%
Other Assets
$63,243,832
$58,765,442
-7%
Total Assets
$110,856,344
$113,406,253
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$621,424
$428,149
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$65,251,201
$60,571,972
-7%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$830,000
-
Related-Party Payables
-
-
-
Other Liabilities
$719,894
$693,879
-4%
Total Liabilities
$66,592,519
$62,524,000
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$42,903,384
$48,989,191
+14%
Unrestricted Net Assets
$1,360,441
$1,893,062
+39%
Net assets
2023
2024
Change
Net assets
+$44,263,825
+$50,882,253
+15%
Balance Sheet
