funder logo

BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC

BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC

Newport News, VA, US
501(c)3
EIN
54-1568297
Regional Funder
funder logo

BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC

Newport News, VA, US
501(c)3
EIN
54-1568297
Regional Funder

Balance Sheet

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

$4,150,375

Investments
92%
Cash & Equivalents
7%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$6,745

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
$138,922
$298,918
+115%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,748,862
$3,832,922
+2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$36,712
$18,535
-50%
Total Assets
$3,924,496
$4,150,375
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,591
$6,745
+324%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,591
$6,745
+324%
Net assets
2023
2024
Change
Restricted Net Assets
$605,740
$597,085
-1%
Unrestricted Net Assets
$3,317,165
$3,546,545
+7%
Net assets
2023
2024
Change
Net assets
+$3,922,905
+$4,143,630
+6%
Balance Sheet
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