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THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY
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THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY
Freeport, IL, US
•
501(c)3
•
EIN
35-2313105
•
WWW.BGCFREEPORT.ORG
THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY
Sign up to claim this org
Freeport, IL, US
•
501(c)3
•
EIN
35-2313105
•
WWW.BGCFREEPORT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$413,827
Receivables (Non-Related)
49%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$118,029
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$175,890
$143,323
-19%
Receivables (Non-Related)
$217,581
$204,237
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,171
$14,724
+21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$70,599
$51,543
-27%
Other Assets
-
-
-
Total Assets
$476,241
$413,827
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$60,244
$118,029
+96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$60,244
$118,029
+96%
Net assets
2023
2024
Change
Restricted Net Assets
$158,830
$44,955
-72%
Unrestricted Net Assets
$257,167
$250,843
-2%
Net assets
2023
2024
Change
Net assets
+$415,997
+$295,798
-29%
Balance Sheet