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YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA
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YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA
Olean, NY, US
•
501(c)3
•
EIN
16-0743241
•
TWINTIERSYMCA.ORG
YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA
Sign up to claim this org
Olean, NY, US
•
501(c)3
•
EIN
16-0743241
•
TWINTIERSYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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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)
$19,280,297
Property, Plant, & Equipment (net)
70%
Investments
11%
Cash & Equivalents
9%
Receivables (Non-Related)
8%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,755,448
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
15%
Other Liabilities
5%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,768,423
$1,757,223
-37%
Receivables (Non-Related)
$1,587,158
$1,592,709
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,289
$63,008
+149%
Investments
$2,582,191
$2,106,684
-18%
Property, Plant, & Equipment (net)
$12,753,315
$13,471,170
+6%
Other Assets
$354,729
$289,503
-18%
Total Assets
$20,071,105
$19,280,297
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,169,338
$846,060
-28%
Grants Payable
-
-
-
Deferred Revenue
$248,080
$266,663
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,073,968
$4,364,525
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
$278,200
-
Total Liabilities
$6,491,386
$5,755,448
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,044,106
$1,228,637
+18%
Unrestricted Net Assets
$12,535,613
$12,296,212
-2%
Net assets
2023
2024
Change
Net assets
+$13,579,719
+$13,524,849
0%
Balance Sheet