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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LEXINGTON KENTUCKY
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LEXINGTON KENTUCKY
Lexington, KY, US
•
501(c)3
•
EIN
61-0444842
•
WWW.YMCACKY.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LEXINGTON KENTUCKY
Sign up to claim this org
Lexington, KY, US
•
501(c)3
•
EIN
61-0444842
•
WWW.YMCACKY.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:
Jan 1
Assets in
2024
(Year End)
$48,690,877
Property, Plant, & Equipment (net)
73%
Investments
14%
Cash & Equivalents
9%
Other Assets
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$15,523,045
Tax-Exempt Bond Liabilities
84%
Payables & Accruals
8%
Deferred Revenue
5%
Other Liabilities
2%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,668,887
$4,330,961
+18%
Receivables (Non-Related)
$383,076
$339,050
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$139,354
$87,926
-37%
Investments
$8,434,777
$6,639,535
-21%
Property, Plant, & Equipment (net)
$36,553,750
$35,438,928
-3%
Other Assets
$0
$1,854,477
-
Total Assets
$49,179,844
$48,690,877
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,516,824
$1,229,008
-19%
Grants Payable
-
-
-
Deferred Revenue
$601,007
$759,018
+26%
Tax-Exempt Bond Liabilities
$13,815,957
$12,969,203
-6%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$406,310
$251,813
-38%
Related-Party Payables
-
-
-
Other Liabilities
$509,662
$314,003
-38%
Total Liabilities
$16,849,760
$15,523,045
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$5,420,751
$5,033,882
-7%
Unrestricted Net Assets
$26,909,333
$28,133,950
+5%
Net assets
2023
2024
Change
Net assets
+$32,330,084
+$33,167,832
+3%
Balance Sheet