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JAMES MADISON UNIVERSITY REAL ESTATE FOUNDATION INC

JAMES MADISON UNIVERSITY REAL ESTATE FOUNDATION INC

Harrisonburg, VA, US
501(c)(3)
EIN
54-1632549
Regional Funder
funder logo

JAMES MADISON UNIVERSITY REAL ESTATE FOUNDATION INC

Harrisonburg, VA, US
501(c)(3)
EIN
54-1632549
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)

$4,894,492

Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$35,070
$34,144
-3%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,860,348
$4,860,348
+0%
Other Assets
$0
$0
-
Total Assets
$4,895,418
$4,894,492
0%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$0
$0
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$4,762,475
$4,758,783
0%
Unrestricted Net Assets
$132,943
$135,709
+2%
Net assets
2023
2024
Change
Net assets
+$4,895,418
+$4,894,492
0%
Balance Sheet
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