RIDGEFIELD VETERANS' MEMORIAL COMMUNITY ASSOCIATION INC

RIDGEFIELD VETERANS' MEMORIAL COMMUNITY ASSOCIATION INC

Ridgefield, CT, US
501(c)3
EIN
06-0691290

RIDGEFIELD VETERANS' MEMORIAL COMMUNITY ASSOCIATION INC

Ridgefield, CT, US
501(c)3
EIN
06-0691290

Balance Sheet

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

$3,541,486

Property, Plant, & Equipment (net)
42%
Investments
40%
Cash & Equivalents
12%
Other Assets
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$200,058

Deferred Revenue
81%
Other Liabilities
10%
Payables & Accruals
10%
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
$468,200
$431,591
-8%
Receivables (Non-Related)
$40,900
$64,875
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,551
$6,430
+16%
Investments
$697,259
$1,399,318
+101%
Property, Plant, & Equipment (net)
$1,472,617
$1,475,262
+0%
Other Assets
$156,378
$164,010
+5%
Total Assets
$2,840,905
$3,541,486
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$22,970
$19,172
-17%
Grants Payable
-
-
-
Deferred Revenue
$98,400
$161,250
+64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,112
$19,636
-7%
Total Liabilities
$142,482
$200,058
+40%
Net assets
2024
2025
Change
Restricted Net Assets
$804,825
$1,439,513
+79%
Unrestricted Net Assets
$1,893,598
$1,901,915
+0%
Net assets
2024
2025
Change
Net assets
+$2,698,423
+$3,341,428
+24%
Balance Sheet
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