MT GRETNA CAMPMEETING ASSOCIATION INC
Pub 78

MT GRETNA CAMPMEETING ASSOCIATION INC
Pub 78

Mt Gretna, PA, US
501(c)(4)
EIN
23-1381039

MT GRETNA CAMPMEETING ASSOCIATION INC
Pub 78

Mt Gretna, PA, US
501(c)(4)
EIN
23-1381039

Balance Sheet

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

$976,357

Cash & Equivalents
>99%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$99,172

Deferred Revenue
96%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$796,778
$975,527
+22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,138
$830
-27%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$797,916
$976,357
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$7,228
$3,636
-50%
Grants Payable
-
-
-
Deferred Revenue
$79,570
$95,536
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$86,798
$99,172
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$30,347
$29,397
-3%
Unrestricted Net Assets
$680,771
$847,788
+25%
Net assets
2023
2024
Change
Net assets
+$711,118
+$877,185
+23%
Balance Sheet
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