Boys and Girls Club of Elizabethton Carter County Inc

Boys and Girls Club of Elizabethton Carter County Inc

Elizabethton, TN, US
501(c)(3)
EIN
62-0502737

Boys and Girls Club of Elizabethton Carter County Inc

Elizabethton, TN, US
501(c)(3)
EIN
62-0502737

Balance Sheet

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

$1,916,151

Cash & Equivalents
58%
Investments
27%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$148,868

Other Liabilities
69%
Payables & Accruals
28%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,067,268
$1,112,753
+4%
Receivables (Non-Related)
$13,252
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,676
$34,871
+36%
Investments
$375,667
$517,696
+38%
Property, Plant, & Equipment (net)
$186,471
$250,831
+35%
Other Assets
-
-
-
Total Assets
$1,668,334
$1,916,151
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$17,394
$41,072
+136%
Grants Payable
-
-
-
Deferred Revenue
$57,140
$5,000
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$102,796
-
Total Liabilities
$74,534
$148,868
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$33,935
$54,118
+59%
Unrestricted Net Assets
$1,559,865
$1,713,165
+10%
Net assets
2023
2024
Change
Net assets
+$1,593,800
+$1,767,283
+11%
Balance Sheet
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