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NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION
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NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION
NORTHBROOK, IL, US
•
501(c)(3)
•
EIN
36-2546842
•
WWW.NSYMCA.ORG
NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION
Sign up to claim this org
NORTHBROOK, IL, US
•
501(c)(3)
•
EIN
36-2546842
•
WWW.NSYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$3,617,898
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
23%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,379,061
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
29%
Deferred Revenue
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$993,649
$837,309
-16%
Receivables (Non-Related)
$202,977
$136,286
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,838
$19,906
+44%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,556,071
$2,559,119
+0%
Other Assets
$95,452
$65,278
-32%
Total Assets
$3,861,987
$3,617,898
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$356,056
$396,068
+11%
Grants Payable
$0
$0
-
Deferred Revenue
$268,347
$266,911
-1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$843,844
$716,082
-15%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,468,247
$1,379,061
-6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,393,740
+$2,238,837
-6%
Balance Sheet