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BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH
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BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH
Oyster Bay, NY, US
•
501(c)(3)
•
EIN
11-2136505
•
WWW.BGCOBEN.ORG
BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH
Sign up to claim this org
Oyster Bay, NY, US
•
501(c)(3)
•
EIN
11-2136505
•
WWW.BGCOBEN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$10,758,892
Investments
47%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
21%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$32,356
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
$1,757,069
$2,301,678
+31%
Receivables (Non-Related)
$15,869
$72,706
+358%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,947
$18,605
+4%
Investments
$4,180,884
$5,007,626
+20%
Property, Plant, & Equipment (net)
$2,727,183
$3,358,277
+23%
Other Assets
$305,368
-
-
Total Assets
$9,004,320
$10,758,892
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$39,164
$32,356
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,164
$32,356
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$5,339,912
$6,849,148
+28%
Unrestricted Net Assets
$3,625,244
$3,877,388
+7%
Net assets
2023
2024
Change
Net assets
+$8,965,156
+$10,726,536
+20%
Balance Sheet