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BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC
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BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC
Milwaukee, WI, US
•
501(c)3
•
EIN
39-0806292
•
WWW.BGCMILWAUKEE.ORG
•
Regional Funder
BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
39-0806292
•
WWW.BGCMILWAUKEE.ORG
•
Regional Funder
Overview
Programs
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)
$77,992,222
Investments
68%
Receivables (Non-Related)
16%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
8%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$2,010,241
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
$9,943,040
$6,407,295
-36%
Receivables (Non-Related)
$14,008,991
$12,310,132
-12%
Related-Party Receivables
-
-
-
Inventories
$1,869
$1,869
+0%
Prepaid Expenses
$73,970
$0
-100%
Investments
$45,163,801
$52,858,499
+17%
Property, Plant, & Equipment (net)
$6,018,117
$5,870,760
-2%
Other Assets
$518,335
$543,667
+5%
Total Assets
$75,728,123
$77,992,222
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,690,184
$2,010,241
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,690,184
$2,010,241
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$33,686,265
$38,328,939
+14%
Unrestricted Net Assets
$40,351,674
$37,653,042
-7%
Net assets
2023
2024
Change
Net assets
+$74,037,939
+$75,981,981
+3%
Balance Sheet
