BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT INC

BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT INC

Red Lodge, MT, US
501(c)3
EIN
81-0493132

BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT INC

Red Lodge, MT, US
501(c)3
EIN
81-0493132

Balance Sheet

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

$1,243,103

Property, Plant, & Equipment (net)
78%
Cash & Equivalents
22%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$12,664

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
$252,061
$271,763
+8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,788
$383
-92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$998,917
$970,957
-3%
Other Assets
-
-
-
Total Assets
$1,255,766
$1,243,103
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$15,828
$12,664
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,828
$12,664
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$178,963
$193,754
+8%
Unrestricted Net Assets
$1,060,975
$1,036,685
-2%
Net assets
2023
2024
Change
Net assets
+$1,239,938
+$1,230,439
-1%
Balance Sheet
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