Logo for "BOYS & GIRLS CLUB OF GREATER SCOTTSDALE FOUNDATION"

BOYS & GIRLS CLUB OF GREATER SCOTTSDALE FOUNDATION

BOYS & GIRLS CLUB OF GREATER SCOTTSDALE FOUNDATION

Scottsdale, AZ, US
501(c)3
EIN
86-0767778
Regional Funder
Logo for "BOYS & GIRLS CLUB OF GREATER SCOTTSDALE FOUNDATION"

BOYS & GIRLS CLUB OF GREATER SCOTTSDALE FOUNDATION

Scottsdale, AZ, US
501(c)3
EIN
86-0767778
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$30,742,469

Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$110,999

Other Liabilities
68%
Payables & Accruals
32%
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%
Assets
2024
2025
Change
Cash & Equivalents
$186,522
$323,112
+73%
Receivables (Non-Related)
$1,757
$1,757
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$27,524,280
$30,417,600
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$27,712,559
$30,742,469
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$43,036
$35,098
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$275,073
$75,901
-72%
Total Liabilities
$318,109
$110,999
-65%
Net assets
2024
2025
Change
Restricted Net Assets
$1,083,019
$948,748
-12%
Unrestricted Net Assets
$26,311,431
$29,682,722
+13%
Net assets
2024
2025
Change
Net assets
+$27,394,450
+$30,631,470
+12%
Balance Sheet
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