Logo for "FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC"

FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC

FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC

Columbus, IN, US
501(c)3
EIN
35-0873340
Logo for "FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC"

FOUNDATION FOR YOUTH OF BARTHOLOMEW COUNTY INC

Columbus, IN, US
501(c)3
EIN
35-0873340

Balance Sheet

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

$4,952,377

Property, Plant, & Equipment (net)
50%
Cash & Equivalents
34%
Investments
9%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$565,526

Deferred Revenue
67%
Payables & Accruals
33%
Other Liabilities
<1%
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
$1,858,168
$1,666,027
-10%
Receivables (Non-Related)
$69,213
$77,553
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,589
$62,402
+118%
Investments
$535,715
$445,042
-17%
Property, Plant, & Equipment (net)
$2,512,806
$2,482,923
-1%
Other Assets
$196,817
$218,430
+11%
Total Assets
$5,201,308
$4,952,377
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$41,647
$183,811
+341%
Grants Payable
-
-
-
Deferred Revenue
$586,449
$380,715
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$1,000
+0%
Total Liabilities
$629,096
$565,526
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$61,988
$45,863
-26%
Unrestricted Net Assets
$4,510,224
$4,340,988
-4%
Net assets
2023
2024
Change
Net assets
+$4,572,212
+$4,386,851
-4%
Balance Sheet
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