BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-2032491

BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-2032491

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$8,491,704

Property, Plant, & Equipment (net)
70%
Cash & Equivalents
19%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$564,104

Notes Payable / Debt (Non-Related)
46%
Other Liabilities
44%
Payables & Accruals
9%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,640,723
$1,655,400
+1%
Receivables (Non-Related)
$1,601,109
$613,116
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,499
$67,056
+144%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,541,794
$5,906,637
+7%
Other Assets
$288,363
$249,495
-13%
Total Assets
$9,099,488
$8,491,704
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$303,930
$50,250
-83%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,759
$4,759
+0%
Notes Payable / Debt (Non-Related)
$506,252
$260,495
-49%
Related-Party Payables
-
-
-
Other Liabilities
$287,598
$248,600
-14%
Total Liabilities
$1,102,539
$564,104
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$2,263,239
$1,557,724
-31%
Unrestricted Net Assets
$5,733,710
$6,369,876
+11%
Net assets
2023
2024
Change
Net assets
+$7,996,949
+$7,927,600
-1%
Balance Sheet
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