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BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY
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BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY
Johnson City, TN, US
•
501(c)3
•
EIN
62-0810733
•
WWW.GOKIDZ.ORG
BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY
Sign up to claim this org
Johnson City, TN, US
•
501(c)3
•
EIN
62-0810733
•
WWW.GOKIDZ.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,091,247
Cash & Equivalents
59%
Property, Plant, & Equipment (net)
41%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,606
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
$249,730
$646,339
+159%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$456,631
$443,048
-3%
Other Assets
$1,861
$1,860
0%
Total Assets
$708,222
$1,091,247
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$23,712
$3,606
-85%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,712
$3,606
-85%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$684,510
$1,087,641
+59%
Net assets
2023
2024
Change
Net assets
+$684,510
+$1,087,641
+59%
Balance Sheet