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Madison Square Boys and Girls Club Foundation Inc
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Madison Square Boys and Girls Club Foundation Inc
New York, NY, US
•
501(c)(3)
•
EIN
85-4129850
•
www.madisonsquarefoundation.org
•
Single Organization Support
Regional Funder
Madison Square Boys and Girls Club Foundation Inc
Sign up to claim this org
New York, NY, US
•
501(c)(3)
•
EIN
85-4129850
•
www.madisonsquarefoundation.org
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$4,224,603
Investments
73%
Receivables (Non-Related)
24%
Prepaid Expenses
2%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$92,811
Payables & Accruals
55%
Deferred Revenue
45%
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
$158,580
$26,653
-83%
Receivables (Non-Related)
$175,401
$1,034,705
+490%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$190,255
$79,330
-58%
Investments
$113,423
$3,077,216
+2613%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$6,699
-
Total Assets
$637,659
$4,224,603
+563%
Liabilities
2023
2024
Change
Payables & Accruals
$107,051
$51,258
-52%
Grants Payable
-
-
-
Deferred Revenue
$33,325
$41,553
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$140,376
$92,811
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,083,913
-
Unrestricted Net Assets
-
$1,047,879
-
Net assets
2023
2024
Change
Net assets
+$497,283
+$4,131,792
+731%
Balance Sheet
