Young Mens' Christian Association of Clearfield

Young Mens' Christian Association of Clearfield

Clearfield, PA, US
501(c)3
EIN
25-0965620

Young Mens' Christian Association of Clearfield

Clearfield, PA, US
501(c)3
EIN
25-0965620

Balance Sheet

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

$8,616,703

Property, Plant, & Equipment (net)
52%
Cash & Equivalents
24%
Other Assets
18%
Investments
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$76,558

Payables & Accruals
37%
Deferred Revenue
36%
Other Liabilities
27%
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
$2,142,901
$2,034,967
-5%
Receivables (Non-Related)
$12,066
$10,031
-17%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$9,628
$10,988
+14%
Investments
$407,266
$538,750
+32%
Property, Plant, & Equipment (net)
$4,421,357
$4,452,067
+1%
Other Assets
$1,505,900
$1,569,900
+4%
Total Assets
$8,499,118
$8,616,703
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$20,267
$28,346
+40%
Grants Payable
$0
-
-
Deferred Revenue
$13,214
$27,491
+108%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$18,438
$20,721
+12%
Total Liabilities
$51,919
$76,558
+47%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$8,447,199
+$8,540,145
+1%
Balance Sheet
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