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LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
BURLINGTON, VT, US
•
501(c)(3)
•
EIN
03-0342594
•
WWW.COMMUNITYSAILINGCENTER.ORG
LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
BURLINGTON, VT, US
•
501(c)(3)
•
EIN
03-0342594
•
WWW.COMMUNITYSAILINGCENTER.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,286,556
Property, Plant, & Equipment (net)
93%
Other Assets
2%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$638,988
Notes Payable / Debt (Non-Related)
47%
Other Liabilities
30%
Deferred Revenue
13%
Payables & Accruals
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$324,034
$187,206
-42%
Receivables (Non-Related)
$569,722
$155,760
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,333
$24,824
+73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,568,369
$7,729,331
+18%
Other Assets
$195,484
$189,435
-3%
Total Assets
$7,671,942
$8,286,556
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$477,419
$64,035
-87%
Grants Payable
-
-
-
Deferred Revenue
$23,633
$85,852
+263%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
$299,666
+200%
Related-Party Payables
-
-
-
Other Liabilities
$195,484
$189,435
-3%
Total Liabilities
$796,536
$638,988
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$355,633
$108,786
-69%
Unrestricted Net Assets
$6,519,773
$7,538,782
+16%
Net assets
2023
2024
Change
Net assets
+$6,875,406
+$7,647,568
+11%
Balance Sheet