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BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC
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BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC
Coeur D Alene, ID, US
•
501(c)3
•
EIN
84-1635505
•
WWW.NORTHIDAHOBGC.ORG
BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC
Sign up to claim this org
Coeur D Alene, ID, US
•
501(c)3
•
EIN
84-1635505
•
WWW.NORTHIDAHOBGC.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)
$7,510,454
Property, Plant, & Equipment (net)
72%
Investments
18%
Cash & Equivalents
10%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$61,485
Payables & Accruals
77%
Deferred Revenue
23%
Grants Payable
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
$744,704
$745,835
+0%
Receivables (Non-Related)
$252,532
$54,768
-78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,000
$16,284
+48%
Investments
$1,180,058
$1,318,517
+12%
Property, Plant, & Equipment (net)
$5,578,822
$5,375,050
-4%
Other Assets
-
-
-
Total Assets
$7,767,116
$7,510,454
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$55,328
$47,485
-14%
Grants Payable
-
-
-
Deferred Revenue
$72,357
$14,000
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$127,685
$61,485
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,639,431
$7,448,969
-2%
Net assets
2023
2024
Change
Net assets
+$7,639,431
+$7,448,969
-2%
Balance Sheet