BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC
Pub 78

BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC
Pub 78

AKRON, OH, US
501(c)3
EIN
34-1351557

BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC
Pub 78

AKRON, OH, US
501(c)3
EIN
34-1351557

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)

$920,250

Property, Plant, & Equipment (net)
77%
Cash & Equivalents
19%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$168,685

Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2017
2018
Change
Cash & Equivalents
$190,599
$171,713
-10%
Receivables (Non-Related)
-
$36,362
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,923
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$749,674
$706,252
-6%
Other Assets
-
-
-
Total Assets
$940,273
$920,250
-2%
Liabilities
2017
2018
Change
Payables & Accruals
$86,851
$53,475
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$135,210
$115,210
-15%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$222,061
$168,685
-24%
Net assets
2017
2018
Change
Restricted Net Assets
$46,578
$93,716
+101%
Unrestricted Net Assets
$671,634
$657,849
-2%
Net assets
2017
2018
Change
Net assets
+$718,212
+$751,565
+5%
Balance Sheet
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