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WAKEMAN BOYS AND GIRLS CLUB CORP
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WAKEMAN BOYS AND GIRLS CLUB CORP
Fairfield, CT, US
•
501(c)3
•
EIN
27-1709201
•
WWW.WAKEMANCLUB.ORG
•
Single Organization Support
WAKEMAN BOYS AND GIRLS CLUB CORP
Sign up to claim this org
Fairfield, CT, US
•
501(c)3
•
EIN
27-1709201
•
WWW.WAKEMANCLUB.ORG
•
Single Organization Support
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$24,572,655
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$12,693,919
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,007,673
$334,016
-67%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,205,960
$23,993,005
+13%
Other Assets
$1,795,975
$245,634
-86%
Total Assets
$24,009,608
$24,572,655
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$28,572
$23,919
-16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,670,000
$12,670,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$106,000
$0
-100%
Total Liabilities
$12,804,572
$12,693,919
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,205,036
$11,878,736
+6%
Net assets
2023
2024
Change
Net assets
+$11,205,036
+$11,878,736
+6%
Balance Sheet
