PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION INC

PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION INC

Palm Beach Gardens, FL, US
501(c)3
EIN
23-7299387

PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION INC

Palm Beach Gardens, FL, US
501(c)3
EIN
23-7299387

Balance Sheet

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

$2,037,815

Cash & Equivalents
96%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$333,870

Deferred Revenue
62%
Payables & Accruals
30%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,486,205
$1,959,543
+32%
Receivables (Non-Related)
$285,129
$1,943
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,323
$14,134
-67%
Investments
-
-
-
Property, Plant, & Equipment (net)
$71,209
$55,095
-23%
Other Assets
$7,000
$7,100
+1%
Total Assets
$1,891,866
$2,037,815
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$152,722
$100,430
-34%
Grants Payable
-
-
-
Deferred Revenue
$182,339
$208,126
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,796
$25,314
+83%
Total Liabilities
$348,857
$333,870
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,543,009
$1,703,945
+10%
Net assets
2023
2024
Change
Net assets
+$1,543,009
+$1,703,945
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)