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YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS
Quincy, IL, US
•
501(c)3
•
EIN
37-0661262
•
WWW.QUINCYYMCA.NET
YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS
Sign up to claim this org
Quincy, IL, US
•
501(c)3
•
EIN
37-0661262
•
WWW.QUINCYYMCA.NET
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,234,760
Property, Plant, & Equipment (net)
50%
Investments
29%
Cash & Equivalents
16%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$218,188
Payables & Accruals
47%
Other Liabilities
28%
Deferred Revenue
25%
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
$877,606
$507,819
-42%
Receivables (Non-Related)
$74,733
$66,084
-12%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$14,078
$14,837
+5%
Investments
$862,036
$930,085
+8%
Property, Plant, & Equipment (net)
$1,634,234
$1,604,824
-2%
Other Assets
$115,345
$111,111
-4%
Total Assets
$3,578,032
$3,234,760
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$115,561
$102,178
-12%
Grants Payable
-
-
-
Deferred Revenue
$60,500
$55,000
-9%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$65,060
$61,010
-6%
Total Liabilities
$241,121
$218,188
-10%
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
+$3,336,911
+$3,016,572
-10%
Balance Sheet