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Employer Identification Number 02-6017326

BOYS & GIRLS CLUB OF SALEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUB OF SALEM
Employer identification number (EIN):02-6017326
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF SALEM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE GROWTH AND DEVELOPMENT OF BOYS AND GIRLS IN AND AROUND THE SALEM, NH AREA.
Number of Employees119
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileNH
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 878,062
Program Service Revenue from current yearUSD $ 1,135,309
Investment Income from prior yearUSD $ 11,278
Investment Income from current yearUSD $ 96,829
Other Revenue from prior yearUSD $ 569,292
Other Revenue from current yearUSD $ 595,504
Gross receipts from all sourcesUSD $ 2,751,101
Net assets / fund balances at end of fiscal yearUSD $ 3,357,361
Net assets / fund balances at beginning of fiscal yearUSD $ 3,227,561
Total liabilities at end of fiscal yearUSD $ 1,488,013
Total liabilities at beginning of fiscal yearUSD $ 1,267,937
Total assets at end of fiscal yearUSD $ 4,845,374
Total assets at beginning of fiscal yearUSD $ 4,495,498
Revenues less expenses for current yearUSD $ 69,216
Revenues less expenses for previous yearUSD $ 706,992
Total expenses for current yearUSD $ 2,565,329
Total expenses for previous yearUSD $ 2,095,300
Other expenses in current yearUSD $ 925,966
Other expenses in previous yearUSD $ 751,834
Total fundraising expenses in current yearUSD $ 114,732
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,639,363
Employee salary and benefits paid in previous yearUSD $ 1,343,466
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,634,545
Total revenue in previous fiscal yearUSD $ 2,802,292
Contributions and grants from current yearUSD $ 806,903
Contributions and grants from previous yearUSD $ 1,343,660
Gross income from fundraising eventsUSD $ 560,786
Revenue from membership duesUSD $ 54,458
Gross income from gamingUSD $ 100,265
Total of other revenueUSD $ 1,792
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 506,365
Program Service Revenue from current yearUSD $ 878,062
Investment Income from prior yearUSD $ 6,061
Investment Income from current yearUSD $ 11,278
Other Revenue from prior yearUSD $ 522,867
Other Revenue from current yearUSD $ 569,292
Gross receipts from all sourcesUSD $ 2,935,370
Net assets / fund balances at end of fiscal yearUSD $ 3,227,561
Net assets / fund balances at beginning of fiscal yearUSD $ 2,565,071
Total liabilities at end of fiscal yearUSD $ 1,267,937
Total liabilities at beginning of fiscal yearUSD $ 1,106,554
Total assets at end of fiscal yearUSD $ 4,495,498
Total assets at beginning of fiscal yearUSD $ 3,671,625
Revenues less expenses for current yearUSD $ 706,992
Revenues less expenses for previous yearUSD $ 415,909
Total expenses for current yearUSD $ 2,095,300
Total expenses for previous yearUSD $ 1,885,986
Other expenses in current yearUSD $ 751,834
Other expenses in previous yearUSD $ 695,247
Total fundraising expenses in current yearUSD $ 115,482
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,343,466
Employee salary and benefits paid in previous yearUSD $ 1,190,739
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,802,292
Total revenue in previous fiscal yearUSD $ 2,301,895
Contributions and grants from current yearUSD $ 1,343,660
Contributions and grants from previous yearUSD $ 1,266,602
Gross income from fundraising eventsUSD $ 545,211
Revenue from membership duesUSD $ 51,030
Gross income from gamingUSD $ 110,775
Total of other revenueUSD $ 1,288
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 947,405
Program Service Revenue from current yearUSD $ 506,365
Investment Income from prior yearUSD $ 2,849
Investment Income from current yearUSD $ 6,061
Other Revenue from prior yearUSD $ 216,462
Other Revenue from current yearUSD $ 522,867
Gross receipts from all sourcesUSD $ 2,367,330
Net assets / fund balances at end of fiscal yearUSD $ 2,565,071
Net assets / fund balances at beginning of fiscal yearUSD $ 2,157,327
Total liabilities at end of fiscal yearUSD $ 1,106,554
Total liabilities at beginning of fiscal yearUSD $ 1,141,542
Total assets at end of fiscal yearUSD $ 3,671,625
Total assets at beginning of fiscal yearUSD $ 3,298,869
Revenues less expenses for current yearUSD $ 415,909
Revenues less expenses for previous yearUSD $ -256,219
Total expenses for current yearUSD $ 1,885,986
Total expenses for previous yearUSD $ 2,020,625
Other expenses in current yearUSD $ 695,247
Other expenses in previous yearUSD $ 710,300
Total fundraising expenses in current yearUSD $ 101,422
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,190,739
Employee salary and benefits paid in previous yearUSD $ 1,310,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,301,895
Total revenue in previous fiscal yearUSD $ 1,764,406
Contributions and grants from current yearUSD $ 1,266,602
Contributions and grants from previous yearUSD $ 597,690
Gross income from fundraising eventsUSD $ 460,804
Revenue from membership duesUSD $ 25,899
Gross income from gamingUSD $ 63,870
Total of other revenueUSD $ 548
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 991,789
Program Service Revenue from current yearUSD $ 947,405
Investment Income from prior yearUSD $ -30,586
Investment Income from current yearUSD $ 2,849
Other Revenue from prior yearUSD $ 559,773
Other Revenue from current yearUSD $ 216,462
Gross receipts from all sourcesUSD $ 1,825,071
Net assets / fund balances at end of fiscal yearUSD $ 2,157,327
Net assets / fund balances at beginning of fiscal yearUSD $ 2,430,473
Total liabilities at end of fiscal yearUSD $ 1,141,542
Total liabilities at beginning of fiscal yearUSD $ 1,027,422
Total assets at end of fiscal yearUSD $ 3,298,869
Total assets at beginning of fiscal yearUSD $ 3,457,895
Revenues less expenses for current yearUSD $ -256,219
Revenues less expenses for previous yearUSD $ 363,695
Total expenses for current yearUSD $ 2,020,625
Total expenses for previous yearUSD $ 2,148,178
Other expenses in current yearUSD $ 710,300
Other expenses in previous yearUSD $ 801,710
Total fundraising expenses in current yearUSD $ 98,600
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,310,325
Employee salary and benefits paid in previous yearUSD $ 1,346,468
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,764,406
Total revenue in previous fiscal yearUSD $ 2,511,873
Contributions and grants from current yearUSD $ 597,690
Contributions and grants from previous yearUSD $ 990,897
Gross income from fundraising eventsUSD $ 167,077
Revenue from membership duesUSD $ 38,579
Gross income from gamingUSD $ 77,448
Total of other revenueUSD $ 394
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 934,903
Program Service Revenue from current yearUSD $ 991,789
Investment Income from prior yearUSD $ 1,052
Investment Income from current yearUSD $ -30,586
Other Revenue from prior yearUSD $ 649,251
Other Revenue from current yearUSD $ 559,773
Gross receipts from all sourcesUSD $ 2,663,752
Net assets / fund balances at end of fiscal yearUSD $ 2,430,473
Net assets / fund balances at beginning of fiscal yearUSD $ 2,073,520
Total liabilities at end of fiscal yearUSD $ 1,027,422
Total liabilities at beginning of fiscal yearUSD $ 958,926
Total assets at end of fiscal yearUSD $ 3,457,895
Total assets at beginning of fiscal yearUSD $ 3,032,446
Revenues less expenses for current yearUSD $ 363,695
Revenues less expenses for previous yearUSD $ 146,322
Total expenses for current yearUSD $ 2,148,178
Total expenses for previous yearUSD $ 2,068,643
Other expenses in current yearUSD $ 801,710
Other expenses in previous yearUSD $ 861,285
Total fundraising expenses in current yearUSD $ 97,703
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,346,468
Employee salary and benefits paid in previous yearUSD $ 1,207,358
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,511,873
Total revenue in previous fiscal yearUSD $ 2,214,965
Contributions and grants from current yearUSD $ 990,897
Contributions and grants from previous yearUSD $ 629,759
Gross income from fundraising eventsUSD $ 542,743
Revenue from membership duesUSD $ 52,314
Gross income from gamingUSD $ 99,916
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 960,825
Program Service Revenue from current yearUSD $ 934,903
Investment Income from prior yearUSD $ 1,447
Investment Income from current yearUSD $ 1,052
Other Revenue from prior yearUSD $ 559,533
Other Revenue from current yearUSD $ 649,251
Gross receipts from all sourcesUSD $ 2,342,038
Net assets / fund balances at end of fiscal yearUSD $ 2,073,520
Net assets / fund balances at beginning of fiscal yearUSD $ 1,880,113
Total liabilities at end of fiscal yearUSD $ 958,926
Total liabilities at beginning of fiscal yearUSD $ 936,489
Total assets at end of fiscal yearUSD $ 3,032,446
Total assets at beginning of fiscal yearUSD $ 2,816,602
Revenues less expenses for current yearUSD $ 146,322
Revenues less expenses for previous yearUSD $ 46,065
Total expenses for current yearUSD $ 2,068,643
Total expenses for previous yearUSD $ 1,880,202
Other expenses in current yearUSD $ 861,285
Other expenses in previous yearUSD $ 624,517
Total fundraising expenses in current yearUSD $ 90,666
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,207,358
Employee salary and benefits paid in previous yearUSD $ 1,255,685
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,214,965
Total revenue in previous fiscal yearUSD $ 1,926,267
Contributions and grants from current yearUSD $ 629,759
Contributions and grants from previous yearUSD $ 404,462
Gross income from fundraising eventsUSD $ 693,860
Revenue from membership duesUSD $ 49,351
Gross income from gamingUSD $ 36,569
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,093,056
Program Service Revenue from current yearUSD $ 999,850
Investment Income from prior yearUSD $ 454
Investment Income from current yearUSD $ 1,445
Other Revenue from prior yearUSD $ 496,972
Other Revenue from current yearUSD $ 481,283
Gross receipts from all sourcesUSD $ 1,989,439
Net assets / fund balances at end of fiscal yearUSD $ 1,834,292
Net assets / fund balances at beginning of fiscal yearUSD $ 1,923,671
Total liabilities at end of fiscal yearUSD $ 968,036
Total liabilities at beginning of fiscal yearUSD $ 981,963
Total assets at end of fiscal yearUSD $ 2,802,328
Total assets at beginning of fiscal yearUSD $ 2,905,634
Revenues less expenses for current yearUSD $ -92,883
Revenues less expenses for previous yearUSD $ 38,926
Total expenses for current yearUSD $ 1,875,812
Total expenses for previous yearUSD $ 1,765,883
Other expenses in current yearUSD $ 661,734
Other expenses in previous yearUSD $ 617,476
Total fundraising expenses in current yearUSD $ 84,662
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,214,078
Employee salary and benefits paid in previous yearUSD $ 1,148,407
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,782,929
Total revenue in previous fiscal yearUSD $ 1,804,809
Contributions and grants from current yearUSD $ 300,351
Contributions and grants from previous yearUSD $ 214,327
Gross income from fundraising eventsUSD $ 486,849
Revenue from membership duesUSD $ 58,701
Gross income from gamingUSD $ 157,961
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 982,403
Program Service Revenue from current yearUSD $ 1,093,056
Investment Income from prior yearUSD $ -2,132
Investment Income from current yearUSD $ 454
Other Revenue from prior yearUSD $ 396,717
Other Revenue from current yearUSD $ 496,972
Gross receipts from all sourcesUSD $ 2,075,127
Net assets / fund balances at end of fiscal yearUSD $ 1,923,671
Net assets / fund balances at beginning of fiscal yearUSD $ 1,884,553
Total liabilities at end of fiscal yearUSD $ 981,963
Total liabilities at beginning of fiscal yearUSD $ 1,071,348
Total assets at end of fiscal yearUSD $ 2,905,634
Total assets at beginning of fiscal yearUSD $ 2,955,901
Revenues less expenses for current yearUSD $ 38,926
Revenues less expenses for previous yearUSD $ -191,598
Total expenses for current yearUSD $ 1,765,883
Total expenses for previous yearUSD $ 1,798,294
Other expenses in current yearUSD $ 617,476
Other expenses in previous yearUSD $ 716,982
Total fundraising expenses in current yearUSD $ 72,261
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,148,407
Employee salary and benefits paid in previous yearUSD $ 1,081,312
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,804,809
Total revenue in previous fiscal yearUSD $ 1,606,696
Contributions and grants from current yearUSD $ 214,327
Contributions and grants from previous yearUSD $ 229,708
Gross income from fundraising eventsUSD $ 423,708
Gross income from gamingUSD $ 303,247

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF GREATER SALEM INC
BOYS & GIRLS CLUB OF GREATER SALEM

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 026017326

USA Location Address
3 GEREMONTY DRIVE
SALEM
NH
03079
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Location Address
3 GEREMONTY DR
SALEM
NH
030793314
Date first seen: 2018-03-28
Date last seen: 2024-10-04
401k Sponsor USA Address
3 GEREMONTY DR
SALEM
NH
030793314
Date first seen: 2024-10-04
Date last seen: 2024-10-04

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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