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Employer Identification Number 13-3102951

BOYS & GIRLS CLUB OF HARLEM 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 HARLEM
Employer identification number (EIN):13-3102951
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF HARLEM 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 StatementThe mission of the Boys & Girls Club of Harlem is to provide access and opportunities for youth to reach their full potential as responsible members of the community.
Number of Employees41
Number of Volunteers10
Year Formed1980

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,397
Program Service Revenue from current yearUSD $ 41,161
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ -2,925
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 20,392
Gross receipts from all sourcesUSD $ 4,332,406
Net assets / fund balances at end of fiscal yearUSD $ 1,684,032
Net assets / fund balances at beginning of fiscal yearUSD $ 1,368,551
Total liabilities at end of fiscal yearUSD $ 193,921
Total liabilities at beginning of fiscal yearUSD $ 1,866,150
Total assets at end of fiscal yearUSD $ 1,877,953
Total assets at beginning of fiscal yearUSD $ 3,234,701
Revenues less expenses for current yearUSD $ 315,481
Revenues less expenses for previous yearUSD $ -512,574
Total expenses for current yearUSD $ 2,264,341
Total expenses for previous yearUSD $ 1,832,304
Other expenses in current yearUSD $ 1,056,936
Other expenses in previous yearUSD $ 865,749
Total fundraising expenses in current yearUSD $ 73,409
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,207,405
Employee salary and benefits paid in previous yearUSD $ 966,555
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 $ 2,579,822
Total revenue in previous fiscal yearUSD $ 1,319,730
Contributions and grants from current yearUSD $ 2,521,194
Contributions and grants from previous yearUSD $ 1,303,215
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 20,392
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,577
Program Service Revenue from current yearUSD $ 16,397
Investment Income from prior yearUSD $ -167,913
Investment Income from current yearUSD $ 118
Other Revenue from prior yearUSD $ 34,453
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,319,730
Net assets / fund balances at end of fiscal yearUSD $ 1,368,551
Net assets / fund balances at beginning of fiscal yearUSD $ 1,881,125
Total liabilities at end of fiscal yearUSD $ 1,866,150
Total liabilities at beginning of fiscal yearUSD $ 1,763,054
Total assets at end of fiscal yearUSD $ 3,234,701
Total assets at beginning of fiscal yearUSD $ 3,644,179
Revenues less expenses for current yearUSD $ -512,574
Revenues less expenses for previous yearUSD $ -321,264
Total expenses for current yearUSD $ 1,832,304
Total expenses for previous yearUSD $ 2,402,297
Other expenses in current yearUSD $ 865,749
Other expenses in previous yearUSD $ 1,171,529
Total fundraising expenses in current yearUSD $ 153,388
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 966,555
Employee salary and benefits paid in previous yearUSD $ 1,230,768
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 $ 1,319,730
Total revenue in previous fiscal yearUSD $ 2,081,033
Contributions and grants from current yearUSD $ 1,303,215
Contributions and grants from previous yearUSD $ 2,191,916
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,915
Program Service Revenue from current yearUSD $ 22,577
Investment Income from prior yearUSD $ 122,131
Investment Income from current yearUSD $ -167,913
Other Revenue from prior yearUSD $ 58,176
Other Revenue from current yearUSD $ 34,453
Gross receipts from all sourcesUSD $ 2,081,033
Net assets / fund balances at end of fiscal yearUSD $ 1,881,125
Net assets / fund balances at beginning of fiscal yearUSD $ 2,202,389
Total liabilities at end of fiscal yearUSD $ 1,763,054
Total liabilities at beginning of fiscal yearUSD $ 1,061,630
Total assets at end of fiscal yearUSD $ 3,644,179
Total assets at beginning of fiscal yearUSD $ 3,264,019
Revenues less expenses for current yearUSD $ -321,264
Revenues less expenses for previous yearUSD $ -787,821
Total expenses for current yearUSD $ 2,402,297
Total expenses for previous yearUSD $ 2,618,534
Other expenses in current yearUSD $ 1,171,529
Other expenses in previous yearUSD $ 1,228,843
Total fundraising expenses in current yearUSD $ 238,273
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,230,768
Employee salary and benefits paid in previous yearUSD $ 1,389,691
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 $ 2,081,033
Total revenue in previous fiscal yearUSD $ 1,830,713
Contributions and grants from current yearUSD $ 2,191,916
Contributions and grants from previous yearUSD $ 1,530,491
Gross income from fundraising eventsUSD $ 11,327
Total of other revenueUSD $ 23,126
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,487
Program Service Revenue from current yearUSD $ 119,915
Investment Income from prior yearUSD $ 80,672
Investment Income from current yearUSD $ 122,131
Other Revenue from prior yearUSD $ 65,148
Other Revenue from current yearUSD $ 58,176
Gross receipts from all sourcesUSD $ 1,830,713
Net assets / fund balances at end of fiscal yearUSD $ 2,202,389
Net assets / fund balances at beginning of fiscal yearUSD $ 2,784,457
Total liabilities at end of fiscal yearUSD $ 1,061,630
Total liabilities at beginning of fiscal yearUSD $ 117,327
Total assets at end of fiscal yearUSD $ 3,264,019
Total assets at beginning of fiscal yearUSD $ 2,901,784
Revenues less expenses for current yearUSD $ -787,821
Revenues less expenses for previous yearUSD $ -670,852
Total expenses for current yearUSD $ 2,618,534
Total expenses for previous yearUSD $ 1,780,104
Other expenses in current yearUSD $ 1,228,843
Other expenses in previous yearUSD $ 962,617
Total fundraising expenses in current yearUSD $ 267,143
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,389,691
Employee salary and benefits paid in previous yearUSD $ 817,487
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 $ 1,830,713
Total revenue in previous fiscal yearUSD $ 1,109,252
Contributions and grants from current yearUSD $ 1,530,491
Contributions and grants from previous yearUSD $ 821,945
Gross income from fundraising eventsUSD $ 19,425
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 38,751

Other Company Names associated with EIN

BOYS & GIRLS CLUB OF HARLEM INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133102951

USA Location Address
425 WEST 144TH STREET, 5TH FLOOR
NEW YORK
NY
100315209
Date first seen: 2011-10-14
Date last seen: 2020-03-23
USA Location Address
521 W 145TH ST
NEW YORK
NY
10031
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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