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GOLAY COMMUNITY CENTER INC

GOLAY COMMUNITY CENTER INC

Cambridge City, IN, US
•
501(c)3
•
EIN
35-1518699
•
WWW.GOLAYCENTER.COM
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

GOLAY COMMUNITY CENTER INC

Cambridge City, IN, US
•
501(c)3
•
EIN
35-1518699
•
WWW.GOLAYCENTER.COM
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)

$1,872,634

Cash & Equivalents
67%
Property, Plant, & Equipment (net)
32%
Investments
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$7,786

Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,186,378
$1,245,428
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,087
$4,468
+9%
Investments
$20,372
$30,933
+52%
Property, Plant, & Equipment (net)
$630,177
$591,805
-6%
Other Assets
-
-
-
Total Assets
$1,841,014
$1,872,634
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$7,387
$7,786
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,387
$7,786
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$34,360
$11,444
-67%
Unrestricted Net Assets
$1,799,267
$1,853,404
+3%
Net assets
2024
2025
Change
Net assets
+$1,833,627
+$1,864,848
+2%
Balance Sheet
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