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BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC
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BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC
Huntington, IN, US
•
501(c)(3)
•
EIN
35-2094506
•
WWW.BGCHUNTINGTON.COM
BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC
Sign up to claim this org
Huntington, IN, US
•
501(c)(3)
•
EIN
35-2094506
•
WWW.BGCHUNTINGTON.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$9,668,871
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
28%
Receivables (Non-Related)
6%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,015,326
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
$4,146,384
$2,725,627
-34%
Receivables (Non-Related)
$1,168,316
$576,973
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$103,835
$308,505
+197%
Property, Plant, & Equipment (net)
$4,029,383
$6,057,766
+50%
Other Assets
-
-
-
Total Assets
$9,447,918
$9,668,871
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$521,239
$90,329
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,991,357
$1,924,997
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,512,596
$2,015,326
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,382,466
$702,518
-49%
Unrestricted Net Assets
$5,552,856
$6,951,027
+25%
Net assets
2023
2024
Change
Net assets
+$6,935,322
+$7,653,545
+10%
Balance Sheet