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BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC
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BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC
South Bend, IN, US
•
501(c)3
•
EIN
35-1329625
•
WWW.BGCNIC.ORG
BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC
Sign up to claim this org
South Bend, IN, US
•
501(c)3
•
EIN
35-1329625
•
WWW.BGCNIC.ORG
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$13,378,007
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
32%
Receivables (Non-Related)
10%
Investments
9%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,108,407
Notes Payable / Debt (Non-Related)
49%
Payables & Accruals
30%
Other Liabilities
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,392,271
$4,236,376
+25%
Receivables (Non-Related)
$2,689,511
$1,381,596
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$255,647
$101,196
-60%
Investments
$626,203
$1,190,108
+90%
Property, Plant, & Equipment (net)
$4,221,183
$5,988,741
+42%
Other Assets
$205,039
$479,990
+134%
Total Assets
$11,389,854
$13,378,007
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$323,773
$635,614
+96%
Grants Payable
-
-
-
Deferred Revenue
$16,174
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,037,365
-
Related-Party Payables
-
-
-
Other Liabilities
$200,480
$435,428
+117%
Total Liabilities
$540,427
$2,108,407
+290%
Net assets
2023
2024
Change
Restricted Net Assets
$922,652
$1,046,548
+13%
Unrestricted Net Assets
$9,926,775
$10,223,052
+3%
Net assets
2023
2024
Change
Net assets
+$10,849,427
+$11,269,600
+4%
Balance Sheet