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IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
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IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
Madison, WI, US
•
501(c)(3)
•
EIN
39-1919172
•
WWW.GOODMANCENTER.ORG
IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
Sign up to claim this org
Madison, WI, US
•
501(c)(3)
•
EIN
39-1919172
•
WWW.GOODMANCENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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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)
$22,511,884
Receivables (Non-Related)
43%
Investments
40%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$8,390,611
Notes Payable / Debt (Non-Related)
50%
Other Liabilities
43%
Payables & Accruals
4%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,056,512
$773,922
-62%
Receivables (Non-Related)
$9,685,610
$9,603,546
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,998
$48,585
-24%
Investments
$8,838,800
$9,051,593
+2%
Property, Plant, & Equipment (net)
$2,993,874
$2,922,212
-2%
Other Assets
$19,211
$112,026
+483%
Total Assets
$23,658,005
$22,511,884
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,433,004
$325,409
-91%
Grants Payable
-
-
-
Deferred Revenue
$277,580
$206,348
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,791
$17,712
+889%
Notes Payable / Debt (Non-Related)
$4,191,596
$4,191,596
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$3,649,546
-
Total Liabilities
$7,903,971
$8,390,611
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$995,431
$2,031,287
+104%
Unrestricted Net Assets
$14,758,603
$12,089,986
-18%
Net assets
2023
2024
Change
Net assets
+$15,754,034
+$14,121,273
-10%
Balance Sheet
