BIG BROTHERSBIG SISTERS OF OCEAN COUNTY INC
Revoked
Pub 78

BIG BROTHERSBIG SISTERS OF OCEAN COUNTY INC
Revoked
Pub 78

TOMS RIVER, NJ, US
501(c)3
EIN
31-1596917

BIG BROTHERSBIG SISTERS OF OCEAN COUNTY INC
Revoked
Pub 78

TOMS RIVER, NJ, US
501(c)3
EIN
31-1596917

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)

$49,810

Cash & Equivalents
87%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)

$82,834

Other Liabilities
50%
Payables & Accruals
30%
Deferred Revenue
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$35,035
$43,361
+24%
Receivables (Non-Related)
$9,235
$5,325
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,949
$1,124
-72%
Investments
-
-
-
Property, Plant, & Equipment (net)
$114
$0
-100%
Other Assets
-
-
-
Total Assets
$48,333
$49,810
+3%
Liabilities
2018
2019
Change
Payables & Accruals
$33,003
$24,557
-26%
Grants Payable
-
-
-
Deferred Revenue
$17,275
$17,000
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,464
$41,277
0%
Total Liabilities
$91,742
$82,834
-10%
Net assets
2018
2019
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2018
2019
Change
Net assets
-$43,409
-$33,024
+24%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)