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LEWIS-CLARK STATE COLLEGE FOUNDATION INC

LEWIS-CLARK STATE COLLEGE FOUNDATION INC

Lewiston, ID, US
501(c)3
EIN
82-0396878
Regional Funder
funder logo

LEWIS-CLARK STATE COLLEGE FOUNDATION INC

Lewiston, ID, US
501(c)3
EIN
82-0396878
Regional Funder

Balance Sheet

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

$21,859,567

Investments
92%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$282,304

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,213,440
$1,359,309
-39%
Receivables (Non-Related)
$541,085
$464,793
-14%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$17,809,812
$20,035,465
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$20,564,337
$21,859,567
+6%
Liabilities
2024
2025
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
$331,221
$282,304
-15%
Total Liabilities
$331,221
$282,304
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$19,011,585
$20,346,984
+7%
Unrestricted Net Assets
$1,221,531
$1,230,279
+1%
Net assets
2024
2025
Change
Net assets
+$20,233,116
+$21,577,263
+7%
Balance Sheet
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