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YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY INC
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YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY INC
Eau Claire, WI, US
•
501(c)3
•
EIN
39-0806351
•
HTTPS://WWW.YMCA-CV.ORG/
YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY INC
Sign up to claim this org
Eau Claire, WI, US
•
501(c)3
•
EIN
39-0806351
•
HTTPS://WWW.YMCA-CV.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$31,156,256
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
16%
Receivables (Non-Related)
9%
Other Assets
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,892,091
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
14%
Deferred Revenue
8%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,625,125
$5,106,246
+41%
Receivables (Non-Related)
$359,180
$2,901,825
+708%
Related-Party Receivables
-
$0
-
Inventories
$52,885
$58,019
+10%
Prepaid Expenses
$5,737
$31,500
+449%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$22,341,313
$22,054,785
-1%
Other Assets
$500,000
$1,003,881
+101%
Total Assets
$26,884,240
$31,156,256
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$636,588
$818,293
+29%
Grants Payable
-
$0
-
Deferred Revenue
$415,948
$442,249
+6%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$4,350,000
$4,350,000
+0%
Related-Party Payables
-
$0
-
Other Liabilities
$57,395
$281,549
+391%
Total Liabilities
$5,459,931
$5,892,091
+8%
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
+$21,424,309
+$25,264,165
+18%
Balance Sheet