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THE CONKLING CENTER INC

THE CONKLING CENTER INC

Glens Falls, NY, US
501(c)(3)
EIN
14-1340067
Private Operating Foundation
Private Foundation
funder logo

THE CONKLING CENTER INC

Glens Falls, NY, US
501(c)(3)
EIN
14-1340067
Private Operating Foundation
Private Foundation

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,109,907

Investments
95%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$81,827

Other Liabilities
93%
Notes Payable / Debt (Non-Related)
5%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$243,656
$286,203
+17%
Receivables (Non-Related)
$5,000
$200
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,228
$8,681
+20%
Investments
$8,084,858
$8,652,618
+7%
Property, Plant, & Equipment (net)
$113,469
$82,328
-27%
Other Assets
$123,652
$79,877
-35%
Total Assets
$8,577,863
$9,109,907
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,162
$1,571
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$5,989
$3,910
-35%
Related-Party Payables
-
-
-
Other Liabilities
$120,121
$76,346
-36%
Total Liabilities
$127,272
$81,827
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$55,803
$55,803
+0%
Unrestricted Net Assets
$8,394,788
$8,972,277
+7%
Net assets
2023
2024
Change
Net assets
+$8,450,591
+$9,028,080
+7%
Balance Sheet
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