JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC

JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC

Woburn, MA, US
501(c)3
EIN
04-2301953

JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC

Woburn, MA, US
501(c)3
EIN
04-2301953

Balance Sheet

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

$9,342,841

Property, Plant, & Equipment (net)
78%
Investments
15%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$110,593

Deferred Revenue
89%
Payables & Accruals
11%
Grants Payable
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
$498,327
$359,133
-28%
Receivables (Non-Related)
$295,962
$260,689
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,171,959
$1,443,435
+23%
Property, Plant, & Equipment (net)
$7,530,929
$7,279,584
-3%
Other Assets
-
-
-
Total Assets
$9,497,177
$9,342,841
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$13,610
$11,800
-13%
Grants Payable
-
-
-
Deferred Revenue
$66,182
$98,793
+49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,792
$110,593
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$601,471
$597,958
-1%
Unrestricted Net Assets
$8,815,914
$8,634,290
-2%
Net assets
2023
2024
Change
Net assets
+$9,417,385
+$9,232,248
-2%
Balance Sheet
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