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
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,397 |
Program Service Revenue from current year | USD $ 41,161 |
Investment Income from prior year | USD $ 118 |
Investment Income from current year | USD $ -2,925 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 20,392 |
Gross receipts from all sources | USD $ 4,332,406 |
Net assets / fund balances at end of fiscal year | USD $ 1,684,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,368,551 |
Total liabilities at end of fiscal year | USD $ 193,921 |
Total liabilities at beginning of fiscal year | USD $ 1,866,150 |
Total assets at end of fiscal year | USD $ 1,877,953 |
Total assets at beginning of fiscal year | USD $ 3,234,701 |
Revenues less expenses for current year | USD $ 315,481 |
Revenues less expenses for previous year | USD $ -512,574 |
Total expenses for current year | USD $ 2,264,341 |
Total expenses for previous year | USD $ 1,832,304 |
Other expenses in current year | USD $ 1,056,936 |
Other expenses in previous year | USD $ 865,749 |
Total fundraising expenses in current year | USD $ 73,409 |
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 $ 1,207,405 |
Employee salary and benefits paid in previous year | USD $ 966,555 |
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 $ 2,579,822 |
Total revenue in previous fiscal year | USD $ 1,319,730 |
Contributions and grants from current year | USD $ 2,521,194 |
Contributions and grants from previous year | USD $ 1,303,215 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 20,392 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,577 |
Program Service Revenue from current year | USD $ 16,397 |
Investment Income from prior year | USD $ -167,913 |
Investment Income from current year | USD $ 118 |
Other Revenue from prior year | USD $ 34,453 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,319,730 |
Net assets / fund balances at end of fiscal year | USD $ 1,368,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,125 |
Total liabilities at end of fiscal year | USD $ 1,866,150 |
Total liabilities at beginning of fiscal year | USD $ 1,763,054 |
Total assets at end of fiscal year | USD $ 3,234,701 |
Total assets at beginning of fiscal year | USD $ 3,644,179 |
Revenues less expenses for current year | USD $ -512,574 |
Revenues less expenses for previous year | USD $ -321,264 |
Total expenses for current year | USD $ 1,832,304 |
Total expenses for previous year | USD $ 2,402,297 |
Other expenses in current year | USD $ 865,749 |
Other expenses in previous year | USD $ 1,171,529 |
Total fundraising expenses in current year | USD $ 153,388 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 966,555 |
Employee salary and benefits paid in previous year | USD $ 1,230,768 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,319,730 |
Total revenue in previous fiscal year | USD $ 2,081,033 |
Contributions and grants from current year | USD $ 1,303,215 |
Contributions and grants from previous year | USD $ 2,191,916 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,915 |
Program Service Revenue from current year | USD $ 22,577 |
Investment Income from prior year | USD $ 122,131 |
Investment Income from current year | USD $ -167,913 |
Other Revenue from prior year | USD $ 58,176 |
Other Revenue from current year | USD $ 34,453 |
Gross receipts from all sources | USD $ 2,081,033 |
Net assets / fund balances at end of fiscal year | USD $ 1,881,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,202,389 |
Total liabilities at end of fiscal year | USD $ 1,763,054 |
Total liabilities at beginning of fiscal year | USD $ 1,061,630 |
Total assets at end of fiscal year | USD $ 3,644,179 |
Total assets at beginning of fiscal year | USD $ 3,264,019 |
Revenues less expenses for current year | USD $ -321,264 |
Revenues less expenses for previous year | USD $ -787,821 |
Total expenses for current year | USD $ 2,402,297 |
Total expenses for previous year | USD $ 2,618,534 |
Other expenses in current year | USD $ 1,171,529 |
Other expenses in previous year | USD $ 1,228,843 |
Total fundraising expenses in current year | USD $ 238,273 |
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 $ 1,230,768 |
Employee salary and benefits paid in previous year | USD $ 1,389,691 |
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 $ 2,081,033 |
Total revenue in previous fiscal year | USD $ 1,830,713 |
Contributions and grants from current year | USD $ 2,191,916 |
Contributions and grants from previous year | USD $ 1,530,491 |
Gross income from fundraising events | USD $ 11,327 |
Total of other revenue | USD $ 23,126 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,487 |
Program Service Revenue from current year | USD $ 119,915 |
Investment Income from prior year | USD $ 80,672 |
Investment Income from current year | USD $ 122,131 |
Other Revenue from prior year | USD $ 65,148 |
Other Revenue from current year | USD $ 58,176 |
Gross receipts from all sources | USD $ 1,830,713 |
Net assets / fund balances at end of fiscal year | USD $ 2,202,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,784,457 |
Total liabilities at end of fiscal year | USD $ 1,061,630 |
Total liabilities at beginning of fiscal year | USD $ 117,327 |
Total assets at end of fiscal year | USD $ 3,264,019 |
Total assets at beginning of fiscal year | USD $ 2,901,784 |
Revenues less expenses for current year | USD $ -787,821 |
Revenues less expenses for previous year | USD $ -670,852 |
Total expenses for current year | USD $ 2,618,534 |
Total expenses for previous year | USD $ 1,780,104 |
Other expenses in current year | USD $ 1,228,843 |
Other expenses in previous year | USD $ 962,617 |
Total fundraising expenses in current year | USD $ 267,143 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,389,691 |
Employee salary and benefits paid in previous year | USD $ 817,487 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,830,713 |
Total revenue in previous fiscal year | USD $ 1,109,252 |
Contributions and grants from current year | USD $ 1,530,491 |
Contributions and grants from previous year | USD $ 821,945 |
Gross income from fundraising events | USD $ 19,425 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 38,751 |
The following addresses have been detected as associated with Tax Indentification Number 133102951