WALTHAM BOYS & GIRLS CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,682 |
Program Service Revenue from current year | USD $ 333,104 |
Investment Income from prior year | USD $ 5,118 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 305,595 |
Other Revenue from current year | USD $ 273,683 |
Gross receipts from all sources | USD $ 2,651,312 |
Net assets / fund balances at end of fiscal year | USD $ 2,019,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,992,232 |
Total liabilities at end of fiscal year | USD $ 269,850 |
Total liabilities at beginning of fiscal year | USD $ 334,021 |
Total assets at end of fiscal year | USD $ 2,289,289 |
Total assets at beginning of fiscal year | USD $ 2,326,253 |
Revenues less expenses for current year | USD $ -18,188 |
Revenues less expenses for previous year | USD $ 144,341 |
Total expenses for current year | USD $ 2,620,571 |
Total expenses for previous year | USD $ 1,848,340 |
Other expenses in current year | USD $ 1,102,472 |
Other expenses in previous year | USD $ 670,180 |
Total fundraising expenses in current year | USD $ 402,260 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,518,099 |
Employee salary and benefits paid in previous year | USD $ 1,178,160 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,602,383 |
Total revenue in previous fiscal year | USD $ 1,992,681 |
Contributions and grants from current year | USD $ 1,995,081 |
Contributions and grants from previous year | USD $ 1,565,286 |
Gross income from fundraising events | USD $ 249,700 |
Revenue from membership dues | USD $ 449 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,135 |
Program Service Revenue from current year | USD $ 116,682 |
Investment Income from prior year | USD $ -911 |
Investment Income from current year | USD $ 5,118 |
Other Revenue from prior year | USD $ 80,040 |
Other Revenue from current year | USD $ 305,595 |
Gross receipts from all sources | USD $ 2,049,652 |
Net assets / fund balances at end of fiscal year | USD $ 1,992,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,847,021 |
Total liabilities at end of fiscal year | USD $ 334,021 |
Total liabilities at beginning of fiscal year | USD $ 479,719 |
Total assets at end of fiscal year | USD $ 2,326,253 |
Total assets at beginning of fiscal year | USD $ 2,326,740 |
Revenues less expenses for current year | USD $ 144,341 |
Revenues less expenses for previous year | USD $ 112,445 |
Total expenses for current year | USD $ 1,848,340 |
Total expenses for previous year | USD $ 2,078,995 |
Other expenses in current year | USD $ 670,180 |
Other expenses in previous year | USD $ 766,319 |
Total fundraising expenses in current year | USD $ 214,636 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,178,160 |
Employee salary and benefits paid in previous year | USD $ 1,312,676 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,992,681 |
Total revenue in previous fiscal year | USD $ 2,191,440 |
Contributions and grants from current year | USD $ 1,565,286 |
Contributions and grants from previous year | USD $ 1,628,176 |
Gross income from fundraising events | USD $ 211,117 |
Revenue from membership dues | USD $ 366 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 540,853 |
Program Service Revenue from current year | USD $ 484,135 |
Investment Income from prior year | USD $ 1,682 |
Investment Income from current year | USD $ -911 |
Other Revenue from prior year | USD $ 196,202 |
Other Revenue from current year | USD $ 80,040 |
Gross receipts from all sources | USD $ 2,201,353 |
Net assets / fund balances at end of fiscal year | USD $ 1,847,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,732,895 |
Total liabilities at end of fiscal year | USD $ 479,719 |
Total liabilities at beginning of fiscal year | USD $ 246,719 |
Total assets at end of fiscal year | USD $ 2,326,740 |
Total assets at beginning of fiscal year | USD $ 1,979,614 |
Revenues less expenses for current year | USD $ 112,445 |
Revenues less expenses for previous year | USD $ -94,428 |
Total expenses for current year | USD $ 2,078,995 |
Total expenses for previous year | USD $ 2,062,616 |
Other expenses in current year | USD $ 766,319 |
Other expenses in previous year | USD $ 790,492 |
Total fundraising expenses in current year | USD $ 224,127 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 23,818 |
Employee salary and benefits paid in current year | USD $ 1,312,676 |
Employee salary and benefits paid in previous year | USD $ 1,248,306 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,191,440 |
Total revenue in previous fiscal year | USD $ 1,968,188 |
Contributions and grants from current year | USD $ 1,628,176 |
Contributions and grants from previous year | USD $ 1,229,451 |
Gross income from fundraising events | USD $ 13,056 |
Revenue from membership dues | USD $ 6,232 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 444,808 |
Program Service Revenue from current year | USD $ 540,853 |
Investment Income from prior year | USD $ 40,152 |
Investment Income from current year | USD $ 1,682 |
Other Revenue from prior year | USD $ 43,626 |
Other Revenue from current year | USD $ 196,202 |
Gross receipts from all sources | USD $ 2,024,998 |
Net assets / fund balances at end of fiscal year | USD $ 1,732,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,827,565 |
Total liabilities at end of fiscal year | USD $ 246,719 |
Total liabilities at beginning of fiscal year | USD $ 250,424 |
Total assets at end of fiscal year | USD $ 1,979,614 |
Total assets at beginning of fiscal year | USD $ 2,077,989 |
Revenues less expenses for current year | USD $ -94,428 |
Revenues less expenses for previous year | USD $ 133,510 |
Total expenses for current year | USD $ 2,062,616 |
Total expenses for previous year | USD $ 1,777,715 |
Other expenses in current year | USD $ 790,492 |
Other expenses in previous year | USD $ 680,213 |
Total fundraising expenses in current year | USD $ 178,275 |
Professional fundraising fees from current year | USD $ 23,818 |
Professional fundraising fees from previous year | USD $ 18,493 |
Employee salary and benefits paid in current year | USD $ 1,248,306 |
Employee salary and benefits paid in previous year | USD $ 1,079,009 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,968,188 |
Total revenue in previous fiscal year | USD $ 1,911,225 |
Contributions and grants from current year | USD $ 1,229,451 |
Contributions and grants from previous year | USD $ 1,382,639 |
Gross income from fundraising events | USD $ 174,595 |
Revenue from membership dues | USD $ 8,693 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 432,577 |
Program Service Revenue from current year | USD $ 444,808 |
Investment Income from prior year | USD $ 20,081 |
Investment Income from current year | USD $ 40,152 |
Other Revenue from prior year | USD $ 34,246 |
Other Revenue from current year | USD $ 43,626 |
Gross receipts from all sources | USD $ 2,239,199 |
Net assets / fund balances at end of fiscal year | USD $ 1,827,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,714,018 |
Total liabilities at end of fiscal year | USD $ 250,424 |
Total liabilities at beginning of fiscal year | USD $ 238,231 |
Total assets at end of fiscal year | USD $ 2,077,989 |
Total assets at beginning of fiscal year | USD $ 1,952,249 |
Revenues less expenses for current year | USD $ 133,510 |
Revenues less expenses for previous year | USD $ 77,234 |
Total expenses for current year | USD $ 1,777,715 |
Total expenses for previous year | USD $ 1,437,196 |
Other expenses in current year | USD $ 680,213 |
Other expenses in previous year | USD $ 570,628 |
Total fundraising expenses in current year | USD $ 130,532 |
Professional fundraising fees from current year | USD $ 18,493 |
Professional fundraising fees from previous year | USD $ 18,570 |
Employee salary and benefits paid in current year | USD $ 1,079,009 |
Employee salary and benefits paid in previous year | USD $ 847,998 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,911,225 |
Total revenue in previous fiscal year | USD $ 1,514,430 |
Contributions and grants from current year | USD $ 1,382,639 |
Contributions and grants from previous year | USD $ 1,027,526 |
Gross income from fundraising events | USD $ 47,066 |
Revenue from membership dues | USD $ 1,661 |
Total of other revenue | USD $ 1,402 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 349,109 |
Program Service Revenue from current year | USD $ 432,577 |
Investment Income from prior year | USD $ 16,102 |
Investment Income from current year | USD $ 20,081 |
Other Revenue from prior year | USD $ 80,834 |
Other Revenue from current year | USD $ 34,246 |
Gross receipts from all sources | USD $ 1,568,441 |
Net assets / fund balances at end of fiscal year | USD $ 1,714,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,626,828 |
Total liabilities at end of fiscal year | USD $ 238,231 |
Total liabilities at beginning of fiscal year | USD $ 324,002 |
Total assets at end of fiscal year | USD $ 1,952,249 |
Total assets at beginning of fiscal year | USD $ 1,950,830 |
Revenues less expenses for current year | USD $ 77,234 |
Revenues less expenses for previous year | USD $ 23,459 |
Total expenses for current year | USD $ 1,437,196 |
Total expenses for previous year | USD $ 1,325,009 |
Other expenses in current year | USD $ 570,628 |
Other expenses in previous year | USD $ 546,582 |
Total fundraising expenses in current year | USD $ 97,870 |
Professional fundraising fees from current year | USD $ 18,570 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 847,998 |
Employee salary and benefits paid in previous year | USD $ 778,427 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,514,430 |
Total revenue in previous fiscal year | USD $ 1,348,468 |
Contributions and grants from current year | USD $ 1,027,526 |
Contributions and grants from previous year | USD $ 902,423 |
Gross income from fundraising events | USD $ 38,710 |
Revenue from membership dues | USD $ 2,829 |
Total of other revenue | USD $ 243 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 350,522 |
Program Service Revenue from current year | USD $ 349,109 |
Investment Income from prior year | USD $ -9,478 |
Investment Income from current year | USD $ 16,102 |
Other Revenue from prior year | USD $ 151,475 |
Other Revenue from current year | USD $ 80,834 |
Gross receipts from all sources | USD $ 1,404,346 |
Net assets / fund balances at end of fiscal year | USD $ 1,626,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,621,087 |
Total liabilities at end of fiscal year | USD $ 324,002 |
Total liabilities at beginning of fiscal year | USD $ 389,377 |
Total assets at end of fiscal year | USD $ 1,950,830 |
Total assets at beginning of fiscal year | USD $ 2,010,464 |
Revenues less expenses for current year | USD $ 23,459 |
Revenues less expenses for previous year | USD $ 612,983 |
Total expenses for current year | USD $ 1,325,009 |
Total expenses for previous year | USD $ 1,218,180 |
Other expenses in current year | USD $ 546,582 |
Other expenses in previous year | USD $ 583,449 |
Total fundraising expenses in current year | USD $ 100,006 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 778,427 |
Employee salary and benefits paid in previous year | USD $ 634,731 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,348,468 |
Total revenue in previous fiscal year | USD $ 1,831,163 |
Contributions and grants from current year | USD $ 902,423 |
Contributions and grants from previous year | USD $ 1,338,644 |
Gross income from fundraising events | USD $ 103,337 |
Revenue from membership dues | USD $ 2,731 |
Total of other revenue | USD $ 368 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,437 |
Program Service Revenue from current year | USD $ 350,522 |
Investment Income from prior year | USD $ 7,675 |
Investment Income from current year | USD $ -9,478 |
Other Revenue from prior year | USD $ 16,935 |
Other Revenue from current year | USD $ 151,475 |
Gross receipts from all sources | USD $ 1,917,816 |
Net assets / fund balances at end of fiscal year | USD $ 1,621,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,017,390 |
Total liabilities at end of fiscal year | USD $ 389,377 |
Total liabilities at beginning of fiscal year | USD $ 254,680 |
Total assets at end of fiscal year | USD $ 2,010,464 |
Total assets at beginning of fiscal year | USD $ 1,272,070 |
Revenues less expenses for current year | USD $ 612,983 |
Revenues less expenses for previous year | USD $ -88,043 |
Total expenses for current year | USD $ 1,218,180 |
Total expenses for previous year | USD $ 1,191,846 |
Other expenses in current year | USD $ 583,449 |
Other expenses in previous year | USD $ 538,498 |
Total fundraising expenses in current year | USD $ 76,250 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 634,731 |
Employee salary and benefits paid in previous year | USD $ 653,348 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,831,163 |
Total revenue in previous fiscal year | USD $ 1,103,803 |
Contributions and grants from current year | USD $ 1,338,644 |
Contributions and grants from previous year | USD $ 894,756 |
Gross income from fundraising events | USD $ 193,903 |
Revenue from membership dues | USD $ 2,904 |
Total of other revenue | USD $ 10,990 |
The following addresses have been detected as associated with Tax Indentification Number 042103927