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Young Mens Christian Association of Marion County Ohio (5107)
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Young Mens Christian Association of Marion County Ohio (5107)
Marion, OH, US
•
501(c)(3)
•
EIN
31-4380058
•
WWW.MARIONYMCA.ORG
Young Mens Christian Association of Marion County Ohio (5107)
Sign up to claim this org
Marion, OH, US
•
501(c)(3)
•
EIN
31-4380058
•
WWW.MARIONYMCA.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)
$12,583,599
Property, Plant, & Equipment (net)
66%
Investments
17%
Cash & Equivalents
16%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,634,191
Tax-Exempt Bond Liabilities
71%
Deferred Revenue
18%
Payables & Accruals
11%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,464,863
$1,980,029
+35%
Receivables (Non-Related)
$309,820
$142,440
-54%
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$10,790
$8,208
-24%
Investments
$2,566,536
$2,089,337
-19%
Property, Plant, & Equipment (net)
$7,891,082
$8,363,585
+6%
Other Assets
$0
$0
-
Total Assets
$12,243,091
$12,583,599
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$197,887
$178,668
-10%
Grants Payable
-
$0
-
Deferred Revenue
$121,479
$290,224
+139%
Tax-Exempt Bond Liabilities
$1,326,800
$1,165,299
-12%
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,646,166
$1,634,191
-1%
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
+$10,596,925
+$10,949,408
+3%
Balance Sheet