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UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION
UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3808669
•
WWW.UMEZ.ORG
•
Regional Funder
UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3808669
•
WWW.UMEZ.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$82,891,599
Cash & Equivalents
59%
Investments
22%
Receivables (Non-Related)
17%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$7,158,375
Deferred Revenue
65%
Other Liabilities
17%
Notes Payable / Debt (Non-Related)
14%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$46,073,577
$49,291,154
+7%
Receivables (Non-Related)
$13,761,027
$14,038,057
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,891
$58,870
+5%
Investments
$18,045,032
$18,088,137
+0%
Property, Plant, & Equipment (net)
$3,820
$1,415
-63%
Other Assets
$1,581,825
$1,413,966
-11%
Total Assets
$79,521,172
$82,891,599
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$249,142
$352,062
+41%
Grants Payable
-
-
-
Deferred Revenue
$4,536,033
$4,620,871
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,000,000
-
Related-Party Payables
-
-
-
Other Liabilities
$1,533,309
$1,185,442
-23%
Total Liabilities
$6,318,484
$7,158,375
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$73,202,688
$75,733,224
+3%
Net assets
2023
2024
Change
Net assets
+$73,202,688
+$75,733,224
+3%
Balance Sheet
