Boys and Girls Clubs of Metro Denver FoundationClosed
Closed
Balance Sheet
Fiscal Year Start:
Mar 1
Closed
This organization is considered closed as of 2022. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2021 (Year End)
$10,260,523
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$364,437
Grants Payable
99%
Payables & Accruals
1%
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
2021
2022
Change
Cash & Equivalents
$6,735
$0
-100%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$10,253,788
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$0
$0
-
Total Assets
$10,260,523
$0
-100%
Liabilities
2021
2022
Change
Payables & Accruals
$4,437
$0
-100%
Grants Payable
$360,000
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$364,437
$0
-100%
Net assets
2021
2022
Change
Restricted Net Assets
$9,896,086
$0
-100%
Unrestricted Net Assets
-
-
-
Net assets
2021
2022
Change
Net assets
+$9,896,086
+$0
-100%
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