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MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
LAWRENCE, MA, US
•
501(c)(3)
•
EIN
04-2104378
•
WWW.MVYMCA.ORG
•
Women Led
BIPOC Led
MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
LAWRENCE, MA, US
•
501(c)(3)
•
EIN
04-2104378
•
WWW.MVYMCA.ORG
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$43,868,339
Property, Plant, & Equipment (net)
76%
Investments
10%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$19,403,410
Tax-Exempt Bond Liabilities
81%
Deferred Revenue
5%
Payables & Accruals
5%
Notes Payable / Debt (Non-Related)
5%
Other Liabilities
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,364,562
$3,089,854
-51%
Receivables (Non-Related)
$1,652,732
$2,050,316
+24%
Related-Party Receivables
-
-
-
Inventories
$15,447
$13,567
-12%
Prepaid Expenses
$353,357
$278,125
-21%
Investments
$1,529,519
$4,286,017
+180%
Property, Plant, & Equipment (net)
$32,730,500
$33,496,118
+2%
Other Assets
$23,515
$654,342
+2683%
Total Assets
$42,669,632
$43,868,339
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,159,624
$1,023,823
-12%
Grants Payable
-
-
-
Deferred Revenue
$1,217,128
$1,058,375
-13%
Tax-Exempt Bond Liabilities
-
$15,691,797
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,112,390
$984,438
-94%
Related-Party Payables
-
-
-
Other Liabilities
$36,169
$644,977
+1683%
Total Liabilities
$19,525,311
$19,403,410
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,196,716
$2,427,374
+11%
Unrestricted Net Assets
$20,947,605
$22,037,555
+5%
Net assets
2023
2024
Change
Net assets
+$23,144,321
+$24,464,929
+6%
Balance Sheet