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WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC
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WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC
Wabash, IN, US
•
501(c)3
•
EIN
35-0733765
•
WWW.WABASHCOUNTYYMCA.ORG
•
Regional Funder
WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC
Sign up to claim this org
Wabash, IN, US
•
501(c)3
•
EIN
35-0733765
•
WWW.WABASHCOUNTYYMCA.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,964,261
Property, Plant, & Equipment (net)
81%
Investments
11%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$278,817
Other Liabilities
76%
Deferred Revenue
21%
Payables & Accruals
4%
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
$1,364,322
$934,485
-32%
Receivables (Non-Related)
$281,190
$2,200
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,263
$14,347
+173%
Investments
$1,362,194
$1,451,008
+7%
Property, Plant, & Equipment (net)
$9,180,144
$10,562,221
+15%
Other Assets
$725,616
$0
-100%
Total Assets
$12,918,729
$12,964,261
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$8,898
$9,975
+12%
Grants Payable
-
-
-
Deferred Revenue
$55,918
$57,530
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,321
$211,312
+312%
Total Liabilities
$116,137
$278,817
+140%
Net assets
2023
2024
Change
Restricted Net Assets
$669,222
$51,500
-92%
Unrestricted Net Assets
$12,133,370
$12,633,944
+4%
Net assets
2023
2024
Change
Net assets
+$12,802,592
+$12,685,444
-1%
Balance Sheet