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BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC
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BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC
Kingston, NY, US
•
501(c)3
•
EIN
14-1374487
•
WWW.BGCLUBSULSTERCOUNTY.ORG
BOY'S AND GIRL'S CLUB OF ULSTER COUNTY INC
Sign up to claim this org
Kingston, NY, US
•
501(c)3
•
EIN
14-1374487
•
WWW.BGCLUBSULSTERCOUNTY.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)
$3,998,965
Cash & Equivalents
38%
Investments
36%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$23,098
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
$1,320,290
$1,525,877
+16%
Receivables (Non-Related)
$33,502
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,326,560
$1,449,713
+9%
Property, Plant, & Equipment (net)
$1,098,126
$1,023,375
-7%
Other Assets
-
-
-
Total Assets
$3,778,478
$3,998,965
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$34,096
$23,098
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,096
$23,098
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$45,807
$45,807
+0%
Unrestricted Net Assets
$3,698,575
$3,930,060
+6%
Net assets
2023
2024
Change
Net assets
+$3,744,382
+$3,975,867
+6%
Balance Sheet