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BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC
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BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC
LEWISTON, ID, US
•
501(c)(3)
•
EIN
82-6001432
•
www.poweroftheclub.org
BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC
Sign up to claim this org
LEWISTON, ID, US
•
501(c)(3)
•
EIN
82-6001432
•
www.poweroftheclub.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$17,003,149
Property, Plant, & Equipment (net)
75%
Receivables (Non-Related)
11%
Investments
8%
Other Assets
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,521,221
Payables & Accruals
42%
Notes Payable / Debt (Non-Related)
36%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,546,422
$338,038
-90%
Receivables (Non-Related)
$2,588,468
$1,954,505
-24%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,353
$65,852
+160%
Investments
$1,148,475
$1,294,439
+13%
Property, Plant, & Equipment (net)
$6,443,844
$12,724,001
+97%
Other Assets
$0
$626,314
-
Total Assets
$13,752,562
$17,003,149
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$568,462
$1,906,117
+235%
Grants Payable
-
-
-
Deferred Revenue
$540,155
$1,002,311
+86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,462,757
$1,612,793
+10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,571,374
$4,521,221
+76%
Net assets
2023
2024
Change
Restricted Net Assets
$717,789
$1,300,739
+81%
Unrestricted Net Assets
$10,463,399
$11,181,189
+7%
Net assets
2023
2024
Change
Net assets
+$11,181,188
+$12,481,928
+12%
Balance Sheet