THE BOYS AND GIRLS CLUBS OF TH EMERALD COAST FOUNDATION INC

THE BOYS AND GIRLS CLUBS OF TH EMERALD COAST FOUNDATION INC

Fort Walton Beach, FL, US
501(c)(3)
EIN
20-3301329
Single Organization Support

THE BOYS AND GIRLS CLUBS OF TH EMERALD COAST FOUNDATION INC

Fort Walton Beach, FL, US
501(c)(3)
EIN
20-3301329
Single Organization Support

Balance Sheet

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

$22,351,302

Property, Plant, & Equipment (net)
70%
Investments
27%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$10,207

Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$245,972
$104,459
-58%
Receivables (Non-Related)
$580,000
$580,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,079,834
$6,103,853
-14%
Property, Plant, & Equipment (net)
$15,920,894
$15,562,990
-2%
Other Assets
-
-
-
Total Assets
$23,826,700
$22,351,302
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,418
$869
-39%
Grants Payable
-
-
-
Deferred Revenue
$100
$100
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$9,238
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,518
$10,207
+572%
Net assets
2023
2024
Change
Restricted Net Assets
$1,992,426
$1,928,657
-3%
Unrestricted Net Assets
$21,832,756
$20,412,438
-7%
Net assets
2023
2024
Change
Net assets
+$23,825,182
+$22,341,095
-6%
Balance Sheet
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