Young Men's Christian Association
Pub 78

Young Men's Christian Association
Pub 78

Allentown, PA, US
501(c)3
EIN
23-1365989

Young Men's Christian Association
Pub 78

Allentown, PA, US
501(c)3
EIN
23-1365989

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)

$993,429

Property, Plant, & Equipment (net)
68%
Cash & Equivalents
15%
Investments
12%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2015 (Year End)

$420,015

Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
14%
Deferred Revenue
6%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2015
2016
Change
Cash & Equivalents
$152,168
$0
-100%
Receivables (Non-Related)
$30,066
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$113
$0
-100%
Prepaid Expenses
$1,906
$0
-100%
Investments
$123,118
$0
-100%
Property, Plant, & Equipment (net)
$673,107
$0
-100%
Other Assets
$12,951
$0
-100%
Total Assets
$993,429
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$57,982
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$26,054
-
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$321,174
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$14,805
$0
-100%
Total Liabilities
$420,015
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2015
2016
Change
Net assets
+$573,414
+$0
-100%
Balance Sheet
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