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GILLETTE COLLEGE FOUNDATION
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GILLETTE COLLEGE FOUNDATION
GILLETTE, WY, US
•
501(c)(3)
•
EIN
83-0284135
•
WWW.GILLETTECOLLEGEFOUNDATION.ORG
•
Single Organization Support
GILLETTE COLLEGE FOUNDATION
Sign up to claim this org
GILLETTE, WY, US
•
501(c)(3)
•
EIN
83-0284135
•
WWW.GILLETTECOLLEGEFOUNDATION.ORG
•
Single Organization Support
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$16,477,157
Investments
67%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
9%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$4,159,541
Custodial & Escrow Liabilities
92%
Payables & Accruals
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,411,275
$1,523,137
+8%
Receivables (Non-Related)
$267,647
$142,567
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,370
$3,760
+174%
Investments
$9,663,884
$11,000,110
+14%
Property, Plant, & Equipment (net)
$3,849,454
$3,807,583
-1%
Other Assets
-
-
-
Total Assets
$15,193,630
$16,477,157
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$201,446
$328,212
+63%
Grants Payable
-
-
-
Deferred Revenue
$13,310
$19,130
+44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,513,712
$3,812,199
+8%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,728,468
$4,159,541
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$6,302,660
$7,183,106
+14%
Unrestricted Net Assets
$5,162,502
$5,134,510
-1%
Net assets
2023
2024
Change
Net assets
+$11,465,162
+$12,317,616
+7%
Balance Sheet
