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CALFEE COMMUNITY CENTER AND CULTURAL CENTER INC
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CALFEE COMMUNITY CENTER AND CULTURAL CENTER INC
Pulaski, VA, US
•
501(c)3
•
EIN
84-3476958
•
WWW.CALFEECCC.ORG
CALFEE COMMUNITY CENTER AND CULTURAL CENTER INC
Sign up to claim this org
Pulaski, VA, US
•
501(c)3
•
EIN
84-3476958
•
WWW.CALFEECCC.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)
$2,952,364
Investments
83%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$6,078
Payables & Accruals
51%
Other Liabilities
49%
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%
Assets
2023
2024
Change
Cash & Equivalents
$440,016
$282,037
-36%
Receivables (Non-Related)
$287,023
$154,120
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,000
-
Investments
-
$2,454,484
-
Property, Plant, & Equipment (net)
-
$59,887
-
Other Assets
$841,619
$836
-100%
Total Assets
$1,568,658
$2,952,364
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$254,512
$3,086
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,992
-
Total Liabilities
$254,512
$6,078
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$708,322
$2,724,093
+285%
Unrestricted Net Assets
$605,824
$222,193
-63%
Net assets
2023
2024
Change
Net assets
+$1,314,146
+$2,946,286
+124%
Balance Sheet