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Boys & Girls Clubs of Mercer County Foundation Inc

Boys & Girls Clubs of Mercer County Foundation Inc

Trenton, NJ, US
501(c)3
EIN
47-5552013
funder logo

Boys & Girls Clubs of Mercer County Foundation Inc

Trenton, NJ, US
501(c)3
EIN
47-5552013

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$8,561,616

Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$17,954

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
2024
2025
Change
Cash & Equivalents
$7,889,447
$365,141
-95%
Receivables (Non-Related)
$11,000
$5,778
-47%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$5,000
-
Investments
$0
$8,185,697
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$7,900,447
$8,561,616
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$11,128
$17,954
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,128
$17,954
+61%
Net assets
2024
2025
Change
Restricted Net Assets
$7,177,390
$7,767,254
+8%
Unrestricted Net Assets
$711,929
$776,408
+9%
Net assets
2024
2025
Change
Net assets
+$7,889,319
+$8,543,662
+8%
Balance Sheet
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