UNITED WAY OF ELGIN INCRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2018 (Year End)
$1,761,745
Investments
59%
Cash & Equivalents
24%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2018 (Year End)
$47,438
Payables & Accruals
72%
Grants Payable
28%
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%
Assets
2017
2018
Change
Cash & Equivalents
$405,590
$419,053
+3%
Receivables (Non-Related)
$262,868
$252,335
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,898
$21,628
-20%
Investments
$1,022,003
$1,043,349
+2%
Property, Plant, & Equipment (net)
$32,021
$24,680
-23%
Other Assets
$700
$700
+0%
Total Assets
$1,750,080
$1,761,745
+1%
Liabilities
2017
2018
Change
Payables & Accruals
$41,159
$33,960
-17%
Grants Payable
$13,161
$13,478
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,320
$47,438
-13%
Net assets
2017
2018
Change
Restricted Net Assets
$1,339,471
$1,317,781
-2%
Unrestricted Net Assets
$356,289
$396,526
+11%
Net assets
2017
2018
Change
Net assets
+$1,695,760
+$1,714,307
+1%
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