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YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY
Bellefonte, PA, US
•
501(c)(3)
•
EIN
24-0802437
•
WWW.YMCAOFCENTRECOUNTY.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRE COUNTY
Sign up to claim this org
Bellefonte, PA, US
•
501(c)(3)
•
EIN
24-0802437
•
WWW.YMCAOFCENTRECOUNTY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$10,982,512
Property, Plant, & Equipment (net)
58%
Investments
31%
Cash & Equivalents
6%
Other Assets
5%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$2,944,799
Notes Payable / Debt (Non-Related)
58%
Other Liabilities
19%
Payables & Accruals
12%
Deferred Revenue
8%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$825,626
$649,074
-21%
Receivables (Non-Related)
$36,964
$42,384
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,911,341
$3,414,340
+17%
Property, Plant, & Equipment (net)
$6,279,331
$6,341,865
+1%
Other Assets
$660,213
$534,849
-19%
Total Assets
$10,713,475
$10,982,512
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$296,706
$366,555
+24%
Grants Payable
-
-
-
Deferred Revenue
$242,978
$221,868
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$94,962
$114,785
+21%
Notes Payable / Debt (Non-Related)
$1,836,502
$1,694,076
-8%
Related-Party Payables
-
-
-
Other Liabilities
$671,822
$547,515
-19%
Total Liabilities
$3,142,970
$2,944,799
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,023,954
$1,052,739
+3%
Unrestricted Net Assets
$6,546,551
$6,984,974
+7%
Net assets
2023
2024
Change
Net assets
+$7,570,505
+$8,037,713
+6%
Balance Sheet
