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SHEPHERD UNIVERSITY FOUNDATION INC
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SHEPHERD UNIVERSITY FOUNDATION INC
Shepherdstown, WV, US
•
501(c)3
•
EIN
55-6020064
•
WWW.SHEPHERDUNIVERSITYFOUNDATION.ORG
•
Regional Funder
SHEPHERD UNIVERSITY FOUNDATION INC
Sign up to claim this org
Shepherdstown, WV, US
•
501(c)3
•
EIN
55-6020064
•
WWW.SHEPHERDUNIVERSITYFOUNDATION.ORG
•
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)
$44,009,478
Investments
90%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,332,619
Custodial & Escrow Liabilities
96%
Other Liabilities
4%
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
$4,154,991
$4,210,597
+1%
Receivables (Non-Related)
$89,307
$2,087
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,989
$5,190
-73%
Investments
$35,141,974
$39,653,661
+13%
Property, Plant, & Equipment (net)
$88,729
$84,724
-5%
Other Assets
$43,624
$53,219
+22%
Total Assets
$39,537,614
$44,009,478
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$6,999
$6,788
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,410,049
$1,277,433
-9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,790
$48,398
-10%
Total Liabilities
$1,470,838
$1,332,619
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$39,088,757
$43,712,870
+12%
Unrestricted Net Assets
-$1,021,981
-$1,036,011
-1%
Net assets
2023
2024
Change
Net assets
+$38,066,776
+$42,676,859
+12%
Balance Sheet
