Logo for "MONROE COUNTY HISTORICAL ASSOCIATION INC"

MONROE COUNTY HISTORICAL ASSOCIATION INC

MONROE COUNTY HISTORICAL ASSOCIATION INC

Stroudsburg, PA, US
501(c)3
EIN
22-2442646
Logo for "MONROE COUNTY HISTORICAL ASSOCIATION INC"

MONROE COUNTY HISTORICAL ASSOCIATION INC

Stroudsburg, PA, US
501(c)3
EIN
22-2442646

Balance Sheet

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

$8,568,614

Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,278,384

Payables & Accruals
99%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,363,960
$1,104,134
-75%
Receivables (Non-Related)
$4,000
$2,275
-43%
Related-Party Receivables
-
-
-
Inventories
$2,179
$2,179
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,978,453
$7,460,026
+150%
Other Assets
-
-
-
Total Assets
$7,348,592
$8,568,614
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$690,075
$1,263,152
+83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$15,232
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$690,075
$1,278,384
+85%
Net assets
2023
2024
Change
Restricted Net Assets
$3,871,930
$494,598
-87%
Unrestricted Net Assets
$2,786,587
$6,795,632
+144%
Net assets
2023
2024
Change
Net assets
+$6,658,517
+$7,290,230
+9%
Balance Sheet
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