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Montpelier Downtown Community Assoc Montpelier Alive
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Montpelier Downtown Community Assoc Montpelier Alive
Montpelier, VT, US
•
501(c)3
•
EIN
03-0371500
•
www.MontpelierAlive.org
•
Regional Funder
Montpelier Downtown Community Assoc Montpelier Alive
Sign up to claim this org
Montpelier, VT, US
•
501(c)3
•
EIN
03-0371500
•
www.MontpelierAlive.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$298,641
Cash & Equivalents
92%
Receivables (Non-Related)
6%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$125,134
Deferred Revenue
74%
Payables & Accruals
16%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$338,445
$274,346
-19%
Receivables (Non-Related)
$15,938
$17,710
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$6,585
-
Total Assets
$354,383
$298,641
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$14,948
$19,835
+33%
Grants Payable
-
-
-
Deferred Revenue
$168,061
$92,726
-45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,336
$12,573
-18%
Total Liabilities
$198,345
$125,134
-37%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$156,038
+$173,507
+11%
Balance Sheet
