ROTARY INTERNATIONAL STROUDSBURG ROTARY CLUB
Pub 78

ROTARY INTERNATIONAL STROUDSBURG ROTARY CLUB
Pub 78

Stroudsburg, PA, US
501(c)
EIN
23-6390701
Subordinate Organization

ROTARY INTERNATIONAL STROUDSBURG ROTARY CLUB
Pub 78

Stroudsburg, PA, US
501(c)
EIN
23-6390701
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$25,823

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$12,534

Deferred Revenue
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$22,710
$25,823
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$22,710
$25,823
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$475
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$9,075
$12,534
+38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,550
$12,534
+31%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,160
$13,289
+1%
Net assets
2024
2025
Change
Net assets
+$13,160
+$13,289
+1%
Balance Sheet
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