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Employer Identification Number 11-2437849

BOYS & GIRLS CLUB OF SUFFOLK COUNTY 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 SUFFOLK COUNTY
Employer identification number (EIN):11-2437849
EIN Issuing AuthorityBrookhaven, NY
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 StatementKids Clubhouse of Suffolk, Inc. offers programs and services to promote and enhance the development of boys and girls by instilling a sense of competence, usefulness, belonging and influence.
Number of Employees31
Year Formed1977

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2021-12-31
Gross receipts from all sourcesUSD $ 132,315
Net assets / fund balances at end of fiscal yearUSD $ -41,230
Net assets / fund balances at beginning of fiscal yearUSD $ -123,577
Contributions, Grants, Gifts etc from current yearUSD $ 51,836
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 132,315
Employees salaries and other compensation and benefitsUSD $ 29,915
Total of all other expensesUSD $ 20,053
Total of all expensesUSD $ 49,968
Net assets or fund balances at end of yearUSD $ 82,347
Total of other revenueUSD $ 103
2020-12-31
Gross receipts from all sourcesUSD $ 192,860
Net assets / fund balances at end of fiscal yearUSD $ -123,577
Net assets / fund balances at beginning of fiscal yearUSD $ -38,926
Contributions, Grants, Gifts etc from current yearUSD $ 142,867
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,566
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 192,860
Employees salaries and other compensation and benefitsUSD $ 216,721
Fees and other payments to independent contractorsUSD $ 2,550
Total of all other expensesUSD $ 40,352
Total of all expensesUSD $ 277,511
Net assets or fund balances at end of yearUSD $ -84,651
Net difference of special event income minus expensesUSD $ 10,566
Total of other revenueUSD $ 1,448
Rent, utilities and maintenance costsUSD $ 17,372
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 372,832
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 25,323
Gross receipts from all sourcesUSD $ 516,941
Net assets / fund balances at end of fiscal yearUSD $ -38,926
Net assets / fund balances at beginning of fiscal yearUSD $ -3,177
Total liabilities at end of fiscal yearUSD $ 60,227
Total liabilities at beginning of fiscal yearUSD $ 32,669
Total assets at end of fiscal yearUSD $ 21,301
Total assets at beginning of fiscal yearUSD $ 29,492
Revenues less expenses for current yearUSD $ -35,749
Total expenses for current yearUSD $ 533,522
Other expenses in current yearUSD $ 216,750
Total fundraising expenses in current yearUSD $ 29,337
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,772
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 $ 497,773
Contributions and grants from current yearUSD $ 99,618
Gross income from fundraising eventsUSD $ 43,682
Total of other revenueUSD $ 809
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,594
Program Service Revenue from current yearUSD $ 333,789
Investment Income from prior yearUSD $ -1,140
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 36,753
Other Revenue from current yearUSD $ 24,070
Gross receipts from all sourcesUSD $ 523,268
Net assets / fund balances at end of fiscal yearUSD $ -3,177
Net assets / fund balances at beginning of fiscal yearUSD $ 22,803
Total liabilities at end of fiscal yearUSD $ 32,669
Total liabilities at beginning of fiscal yearUSD $ 33,034
Total assets at end of fiscal yearUSD $ 29,492
Total assets at beginning of fiscal yearUSD $ 55,837
Revenues less expenses for current yearUSD $ -25,980
Revenues less expenses for previous yearUSD $ 19,514
Total expenses for current yearUSD $ 524,175
Total expenses for previous yearUSD $ 424,212
Other expenses in current yearUSD $ 221,023
Other expenses in previous yearUSD $ 163,857
Total fundraising expenses in current yearUSD $ 34,884
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,152
Employee salary and benefits paid in previous yearUSD $ 260,355
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 $ 498,195
Total revenue in previous fiscal yearUSD $ 443,726
Contributions and grants from current yearUSD $ 140,336
Contributions and grants from previous yearUSD $ 170,519
Gross income from fundraising eventsUSD $ 47,781
Total of other revenueUSD $ 1,362
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,289
Program Service Revenue from current yearUSD $ 237,594
Investment Income from current yearUSD $ -1,140
Other Revenue from prior yearUSD $ 54,239
Other Revenue from current yearUSD $ 36,753
Gross receipts from all sourcesUSD $ 462,563
Net assets / fund balances at end of fiscal yearUSD $ 22,803
Net assets / fund balances at beginning of fiscal yearUSD $ 3,289
Total liabilities at end of fiscal yearUSD $ 33,034
Total liabilities at beginning of fiscal yearUSD $ 34,717
Total assets at end of fiscal yearUSD $ 55,837
Total assets at beginning of fiscal yearUSD $ 38,006
Revenues less expenses for current yearUSD $ 19,514
Revenues less expenses for previous yearUSD $ 22,071
Total expenses for current yearUSD $ 424,212
Total expenses for previous yearUSD $ 374,559
Other expenses in current yearUSD $ 163,857
Other expenses in previous yearUSD $ 119,692
Total fundraising expenses in current yearUSD $ 28,721
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,355
Employee salary and benefits paid in previous yearUSD $ 254,867
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 $ 443,726
Total revenue in previous fiscal yearUSD $ 396,630
Contributions and grants from current yearUSD $ 170,519
Contributions and grants from previous yearUSD $ 177,102
Gross income from fundraising eventsUSD $ 49,733
Total of other revenueUSD $ 4,717
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,326
Program Service Revenue from current yearUSD $ 165,289
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,945
Other Revenue from current yearUSD $ 54,239
Gross receipts from all sourcesUSD $ 416,112
Net assets / fund balances at end of fiscal yearUSD $ 3,289
Net assets / fund balances at beginning of fiscal yearUSD $ -18,782
Total liabilities at end of fiscal yearUSD $ 34,717
Total liabilities at beginning of fiscal yearUSD $ 54,953
Total assets at end of fiscal yearUSD $ 38,006
Total assets at beginning of fiscal yearUSD $ 36,171
Revenues less expenses for current yearUSD $ 22,071
Revenues less expenses for previous yearUSD $ 35,452
Total expenses for current yearUSD $ 374,559
Total expenses for previous yearUSD $ 339,203
Other expenses in current yearUSD $ 119,692
Other expenses in previous yearUSD $ 111,140
Total fundraising expenses in current yearUSD $ 26,073
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,867
Employee salary and benefits paid in previous yearUSD $ 228,063
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 $ 396,630
Total revenue in previous fiscal yearUSD $ 374,655
Contributions and grants from current yearUSD $ 177,102
Contributions and grants from previous yearUSD $ 207,384
Gross income from fundraising eventsUSD $ 57,986
Total of other revenueUSD $ 15,735
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,584
Program Service Revenue from current yearUSD $ 142,326
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 30,730
Other Revenue from current yearUSD $ 24,945
Gross receipts from all sourcesUSD $ 392,893
Net assets / fund balances at end of fiscal yearUSD $ -18,782
Net assets / fund balances at beginning of fiscal yearUSD $ -54,234
Total liabilities at end of fiscal yearUSD $ 54,953
Total liabilities at beginning of fiscal yearUSD $ 92,304
Total assets at end of fiscal yearUSD $ 36,171
Total assets at beginning of fiscal yearUSD $ 38,070
Revenues less expenses for current yearUSD $ 35,452
Revenues less expenses for previous yearUSD $ 8,962
Total expenses for current yearUSD $ 339,203
Total expenses for previous yearUSD $ 374,743
Other expenses in current yearUSD $ 111,140
Other expenses in previous yearUSD $ 132,550
Total fundraising expenses in current yearUSD $ 28,397
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,063
Employee salary and benefits paid in previous yearUSD $ 242,193
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 $ 374,655
Total revenue in previous fiscal yearUSD $ 383,705
Contributions and grants from current yearUSD $ 207,384
Contributions and grants from previous yearUSD $ 209,391
Gross income from fundraising eventsUSD $ 42,356
Total of other revenueUSD $ 827

Other Company Names associated with EIN

Boys & Girls Club of Suffolk County Inc
Kids Clubhouse of Suffolk Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112437849

USA Mailing Address
PO BOX 593
STONY BROOK
NY
11790
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
38 SHEEP PASTURE ROAD
PORT JEFFERSON STATION
NY
11776
Date first seen: 2008-01-01
Date last seen: 2023-09-30

EIN Events

Event Date Event description
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022
2022-12-31Form 990-N declaration. Termination of tax-exempt status in tax year 2022

Nearby companies/organizations

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

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