BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION

BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION

Scranton, PA, US
501(c)3
EIN
20-1492898
DAF Sponsor

BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION

Scranton, PA, US
501(c)3
EIN
20-1492898
DAF Sponsor

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)

$5,072,866

Investments
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$130,386
$231,892
+78%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,576,523
$4,840,974
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,706,909
$5,072,866
+8%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$770,743
$807,100
+5%
Unrestricted Net Assets
$3,936,166
$4,265,766
+8%
Net assets
2024
2025
Change
Net assets
+$4,706,909
+$5,072,866
+8%
Balance Sheet
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