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COMMUNITY CENTER OF NORTHERN WESTCHESTER INC
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COMMUNITY CENTER OF NORTHERN WESTCHESTER INC
KATONAH, NY, US
•
501(c)(3)
•
EIN
13-3716471
•
COMMUNITYCENTERNW.ORG
COMMUNITY CENTER OF NORTHERN WESTCHESTER INC
Sign up to claim this org
KATONAH, NY, US
•
501(c)(3)
•
EIN
13-3716471
•
COMMUNITYCENTERNW.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,094,856
Investments
88%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$96,455
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$991,269
$766,431
-23%
Receivables (Non-Related)
-
$100,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,816,963
$8,925,821
+31%
Property, Plant, & Equipment (net)
$115,555
$268,713
+133%
Other Assets
$26,819
$33,891
+26%
Total Assets
$7,950,606
$10,094,856
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$32,382
$96,455
+198%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$32,382
$96,455
+198%
Net assets
2023
2024
Change
Restricted Net Assets
$1,910,643
$3,150,949
+65%
Unrestricted Net Assets
$6,007,581
$6,847,452
+14%
Net assets
2023
2024
Change
Net assets
+$7,918,224
+$9,998,401
+26%
Balance Sheet
