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HAMPSHIRE REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION
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HAMPSHIRE REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION
NORTHAMPTON, MA, US
•
a.k.a
Hampshire Regional YMCA
•
501(c)(3)
•
EIN
04-2105887
•
WWW.HRYMCA.ORG
HAMPSHIRE REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION
Sign up to claim this org
NORTHAMPTON, MA, US
•
a.k.a
Hampshire Regional YMCA
•
501(c)(3)
•
EIN
04-2105887
•
WWW.HRYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,371,143
Property, Plant, & Equipment (net)
77%
Investments
15%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,343,893
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
16%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$870,061
$485,996
-44%
Receivables (Non-Related)
$248,696
$203,474
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,461
$34,026
+5%
Investments
$1,094,254
$1,233,688
+13%
Property, Plant, & Equipment (net)
$6,300,804
$6,413,959
+2%
Other Assets
-
-
-
Total Assets
$8,546,276
$8,371,143
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$614,079
$208,758
-66%
Grants Payable
-
-
-
Deferred Revenue
$181,046
$162,449
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$892,077
$972,686
+9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,687,202
$1,343,893
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$328,285
$107,664
-67%
Unrestricted Net Assets
$6,530,789
$6,919,586
+6%
Net assets
2023
2024
Change
Net assets
+$6,859,074
+$7,027,250
+2%
Balance Sheet