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BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION

BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION

IRVINE, CA, US
501(c)(3)
EIN
33-0643628
Regional Funder
funder logo

BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION

IRVINE, CA, US
501(c)(3)
EIN
33-0643628
Regional Funder

Balance Sheet

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

$11,181,868

Investments
84%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$924,652

Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
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
$450,960
$597,903
+33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,012,134
$9,414,404
+34%
Property, Plant, & Equipment (net)
$1,204,565
$1,169,561
-3%
Other Assets
-
-
-
Total Assets
$8,667,659
$11,181,868
+29%
Liabilities
2023
2024
Change
Payables & Accruals
-
$40,000
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$910,037
$884,652
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$910,037
$924,652
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$7,747,622
$10,247,216
+32%
Net assets
2023
2024
Change
Net assets
+$7,757,622
+$10,257,216
+32%
Balance Sheet
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