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Tri-Community Young Mens Christian Association of Southbridge Inc
Closed

Tri-Community Young Mens Christian Association of Southbridge Inc
Closed

Southbridge, MA, US
•
501(c)3
•
EIN
04-2105872
•
www.tricommunityymca.org
funder logo

Tri-Community Young Mens Christian Association of Southbridge Inc
Closed

Southbridge, MA, US
•
501(c)3
•
EIN
04-2105872
•
www.tricommunityymca.org
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Oct 1
Closed

This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2017 (Year End)

$5,408,783

Property, Plant, & Equipment (net)
87%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2017 (Year End)

$2,409,044

Notes Payable / Debt (Non-Related)
56%
Payables & Accruals
26%
Deferred Revenue
10%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$269,586
$0
-100%
Receivables (Non-Related)
$368,348
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$27,779
$0
-100%
Investments
$21,237
$0
-100%
Property, Plant, & Equipment (net)
$4,721,833
$0
-100%
Other Assets
$0
$0
-
Total Assets
$5,408,783
$0
-100%
Liabilities
2017
2018
Change
Payables & Accruals
$617,194
$0
-100%
Grants Payable
-
$0
-
Deferred Revenue
$229,801
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$1,337,606
$0
-100%
Related-Party Payables
-
$0
-
Other Liabilities
$224,443
$0
-100%
Total Liabilities
$2,409,044
$0
-100%
Net assets
2017
2018
Change
Restricted Net Assets
$219,946
-
-
Unrestricted Net Assets
$2,779,793
-
-
Net assets
2017
2018
Change
Net assets
+$2,999,739
+$0
-100%
Balance Sheet
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