Logo for "THE ALS ASSOCIATION NORTHERN OHIO CHAPTER"

THE ALS ASSOCIATION NORTHERN OHIO CHAPTER

THE ALS ASSOCIATION NORTHERN OHIO CHAPTER

INDEPENDENCE, OH, US
501(c)(3)
EIN
34-1595148
Subordinate Organization
Logo for "THE ALS ASSOCIATION NORTHERN OHIO CHAPTER"

THE ALS ASSOCIATION NORTHERN OHIO CHAPTER

INDEPENDENCE, OH, US
501(c)(3)
EIN
34-1595148
Subordinate Organization

Balance Sheet

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

$1,247,247

Investments
87%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$20,494

Payables & Accruals
96%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
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
$265,650
$40,500
-85%
Receivables (Non-Related)
$13,108
$13,107
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,189,987
$1,088,702
-9%
Property, Plant, & Equipment (net)
$115,578
$92,089
-20%
Other Assets
$10,647
$12,849
+21%
Total Assets
$1,594,970
$1,247,247
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$127,077
$19,575
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$919
-
Total Liabilities
$127,077
$20,494
-84%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,467,893
$1,226,753
-16%
Net assets
2023
2024
Change
Net assets
+$1,467,893
+$1,226,753
-16%
Balance Sheet
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