BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC

BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC

PITTSFIELD, MA, US
501(c)(3)
EIN
04-3193833

BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC

PITTSFIELD, MA, US
501(c)(3)
EIN
04-3193833

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,768,432

Investments
61%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
13%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$158,823

Other Liabilities
63%
Payables & Accruals
30%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$239,435
$232,297
-3%
Receivables (Non-Related)
$145,150
$66,706
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,864
$5,439
-21%
Investments
$546,770
$1,075,229
+97%
Property, Plant, & Equipment (net)
$363,859
$388,761
+7%
Other Assets
-
-
-
Total Assets
$1,302,078
$1,768,432
+36%
Liabilities
2024
2025
Change
Payables & Accruals
$64,554
$47,998
-26%
Grants Payable
-
-
-
Deferred Revenue
$18,875
$10,825
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$100,000
-33%
Total Liabilities
$233,429
$158,823
-32%
Net assets
2024
2025
Change
Restricted Net Assets
-
$456,790
-
Unrestricted Net Assets
$1,068,649
$1,152,819
+8%
Net assets
2024
2025
Change
Net assets
+$1,068,649
+$1,609,609
+51%
Balance Sheet
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