funder logo

THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC

THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC

Bradenton, FL, US
501(c)3
EIN
65-0125981
Regional Funder
funder logo

THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC

Bradenton, FL, US
501(c)3
EIN
65-0125981
Regional Funder

Balance Sheet

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

$15,061,285

Investments
92%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$651,978

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$51,086
$106,064
+108%
Receivables (Non-Related)
$90,000
$25,053
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$12,887,253
$13,917,789
+8%
Property, Plant, & Equipment (net)
$394,094
$394,094
+0%
Other Assets
$698,317
$618,285
-11%
Total Assets
$14,120,750
$15,061,285
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,800
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$637,716
$651,978
+2%
Total Liabilities
$639,516
$651,978
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$9,124,868
$10,012,994
+10%
Unrestricted Net Assets
$4,356,366
$4,396,313
+1%
Net assets
2023
2024
Change
Net assets
+$13,481,234
+$14,409,307
+7%
Balance Sheet
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