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Essex County Industrial Development Agency Inc
Pub 78
Sign up to claim this org
Essex County Industrial Development Agency Inc
Pub 78
Elizabethtown, NY, US
•
501(c)
•
EIN
14-1630643
•
www.essexcountyida.com
Essex County Industrial Development Agency Inc
Pub 78
Sign up to claim this org
Elizabethtown, NY, US
•
501(c)
•
EIN
14-1630643
•
www.essexcountyida.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,207,126
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
24%
Receivables (Non-Related)
11%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$159,233
Other Liabilities
97%
Notes Payable / Debt (Non-Related)
2%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,020,974
$1,762,021
-13%
Receivables (Non-Related)
$918,641
$780,249
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,544,122
$4,556,893
+0%
Other Assets
$125,875
$107,963
-14%
Total Assets
$7,609,612
$7,207,126
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$8,136
$1,056
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,704
$3,553
-38%
Related-Party Payables
-
-
-
Other Liabilities
$167,630
$154,624
-8%
Total Liabilities
$181,470
$159,233
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$5,425,409
$5,301,955
-2%
Unrestricted Net Assets
$2,002,733
$1,745,938
-13%
Net assets
2023
2024
Change
Net assets
+$7,428,142
+$7,047,893
-5%
Balance Sheet