UNCOMMONORG INC

Amagansett, NY, US
501(c)3
EIN
83-0986671
Amagansett, NY, US
501(c)3
EIN
83-0986671

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$457,689

Cash & Equivalents
66%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$854

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$315,836
$302,020
-4%
Receivables (Non-Related)
$3,592
$3,592
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$103,177
$152,077
+47%
Other Assets
-
-
-
Total Assets
$422,605
$457,689
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,784
$854
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,784
$854
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$82,785
$25,708
-69%
Unrestricted Net Assets
$338,036
$431,127
+28%
Net assets
2023
2024
Change
Net assets
+$420,821
+$456,835
+9%
Balance Sheet
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