COLUMBIA BUSINESS SCHOOL CLUB OF NY INC

COLUMBIA BUSINESS SCHOOL CLUB OF NY INC

Greenwich, CT, US
501(c)3
EIN
13-2919403

COLUMBIA BUSINESS SCHOOL CLUB OF NY INC

Greenwich, CT, US
501(c)3
EIN
13-2919403

Balance Sheet

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

$609,473

Cash & Equivalents
99%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$5,382

Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$585,730
$602,406
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$7,067
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,600
-
-
Total Assets
$588,330
$609,473
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,400
$1,090
-22%
Grants Payable
-
-
-
Deferred Revenue
$8,118
$4,292
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,518
$5,382
-43%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$578,812
$604,091
+4%
Net assets
2024
2025
Change
Net assets
+$578,812
+$604,091
+4%
Balance Sheet
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