ARMED SERVICES YMCA OF THE USA GROUP RETURNClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Assets in 2023 (Year End)
$42,557,979
Property, Plant, & Equipment (net)
39%
Investments
29%
Cash & Equivalents
21%
Receivables (Non-Related)
10%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2023 (Year End)
$10,690,765
Tax-Exempt Bond Liabilities
60%
Payables & Accruals
17%
Other Liabilities
14%
Deferred Revenue
5%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,892,061
$0
-100%
Receivables (Non-Related)
$4,244,594
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$8,623
$0
-100%
Prepaid Expenses
$161,022
$0
-100%
Investments
$12,324,662
$0
-100%
Property, Plant, & Equipment (net)
$16,668,573
$0
-100%
Other Assets
$258,444
$0
-100%
Total Assets
$42,557,979
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$1,843,932
-
-
Grants Payable
-
-
-
Deferred Revenue
$489,554
-
-
Tax-Exempt Bond Liabilities
$6,438,396
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$373,165
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,545,718
-
-
Total Liabilities
$10,690,765
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$7,191,589
-
-
Unrestricted Net Assets
$24,675,625
-
-
Net assets
2023
2024
Change
Net assets
+$31,867,214
+$0
-100%
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