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BOYS AND GIRLS CLUB OF MONTGOMERY COUNTY INC
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BOYS AND GIRLS CLUB OF MONTGOMERY COUNTY INC
Crawfordsville, IN, US
•
501(c)3
•
EIN
35-6007302
•
WWW.BGCMOCO.ORG
BOYS AND GIRLS CLUB OF MONTGOMERY COUNTY INC
Sign up to claim this org
Crawfordsville, IN, US
•
501(c)3
•
EIN
35-6007302
•
WWW.BGCMOCO.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:
Jan 1
Assets in
2024
(Year End)
$1,485,511
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
21%
Investments
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$189,403
Notes Payable / Debt (Non-Related)
61%
Deferred Revenue
37%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$183,263
$304,619
+66%
Receivables (Non-Related)
$2,162
$2,012
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$82,319
$89,294
+8%
Property, Plant, & Equipment (net)
$1,203,527
$1,089,586
-9%
Other Assets
-
-
-
Total Assets
$1,471,271
$1,485,511
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$19,049
$3,943
-79%
Grants Payable
-
-
-
Deferred Revenue
-
$69,333
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$201,650
$116,127
-42%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$220,699
$189,403
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$120,014
$74,988
-38%
Unrestricted Net Assets
$1,130,558
$1,221,120
+8%
Net assets
2023
2024
Change
Net assets
+$1,250,572
+$1,296,108
+4%
Balance Sheet