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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
15-0559207
•
WWW.WATERTOWNYMCA.ORG
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
Sign up to claim this org
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
15-0559207
•
WWW.WATERTOWNYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$37,391,204
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
10%
Investments
6%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$9,736,900
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
5%
Deferred Revenue
4%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,502,017
$3,670,210
+5%
Receivables (Non-Related)
$1,387,619
$996,002
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$279,504
$84,962
-70%
Investments
$2,188,708
$2,429,112
+11%
Property, Plant, & Equipment (net)
$31,319,603
$29,595,134
-6%
Other Assets
$629,715
$615,784
-2%
Total Assets
$39,307,166
$37,391,204
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,864,405
$276,979
-90%
Grants Payable
-
-
-
Deferred Revenue
$603,429
$417,116
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,854,693
$8,525,296
-21%
Related-Party Payables
-
-
-
Other Liabilities
$525,532
$517,509
-2%
Total Liabilities
$14,848,059
$9,736,900
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$1,075,060
$1,158,353
+8%
Unrestricted Net Assets
$23,384,047
$26,495,951
+13%
Net assets
2023
2024
Change
Net assets
+$24,459,107
+$27,654,304
+13%
Balance Sheet