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Employer Identification Number 20-3812932

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

Company Name:BOYS AND GIRLS CLUB OF SAN GOR
Employer identification number (EIN):20-3812932
EIN Issuing AuthorityInternet
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration BOYS AND GIRLS CLUB OF SAN GOR 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 Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 681,229
Program Service Revenue from current yearUSD $ 645,625
Investment Income from prior yearUSD $ 292
Investment Income from current yearUSD $ 10,680
Other Revenue from prior yearUSD $ 13,377
Other Revenue from current yearUSD $ 15,340
Gross receipts from all sourcesUSD $ 3,254,142
Net assets / fund balances at end of fiscal yearUSD $ 1,958,015
Net assets / fund balances at beginning of fiscal yearUSD $ 1,236,905
Total liabilities at end of fiscal yearUSD $ 512,939
Total liabilities at beginning of fiscal yearUSD $ 445,025
Total assets at end of fiscal yearUSD $ 2,470,954
Total assets at beginning of fiscal yearUSD $ 1,681,930
Revenues less expenses for current yearUSD $ 721,110
Revenues less expenses for previous yearUSD $ -204,646
Total expenses for current yearUSD $ 2,524,433
Total expenses for previous yearUSD $ 1,988,295
Other expenses in current yearUSD $ 412,718
Other expenses in previous yearUSD $ 444,726
Total fundraising expenses in current yearUSD $ 46,953
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,111,715
Employee salary and benefits paid in previous yearUSD $ 1,543,569
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 $ 3,245,543
Total revenue in previous fiscal yearUSD $ 1,783,649
Contributions and grants from current yearUSD $ 2,573,898
Contributions and grants from previous yearUSD $ 1,088,751
Gross income from fundraising eventsUSD $ 23,939
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 426,068
Program Service Revenue from current yearUSD $ 681,229
Investment Income from prior yearUSD $ 746
Investment Income from current yearUSD $ 292
Other Revenue from prior yearUSD $ 360,601
Other Revenue from current yearUSD $ 13,377
Gross receipts from all sourcesUSD $ 1,798,302
Net assets / fund balances at end of fiscal yearUSD $ 1,236,905
Net assets / fund balances at beginning of fiscal yearUSD $ 1,441,551
Total liabilities at end of fiscal yearUSD $ 445,025
Total liabilities at beginning of fiscal yearUSD $ 445,274
Total assets at end of fiscal yearUSD $ 1,681,930
Total assets at beginning of fiscal yearUSD $ 1,886,825
Revenues less expenses for current yearUSD $ -204,646
Revenues less expenses for previous yearUSD $ 661,594
Total expenses for current yearUSD $ 1,988,295
Total expenses for previous yearUSD $ 1,314,250
Other expenses in current yearUSD $ 444,726
Other expenses in previous yearUSD $ 344,666
Total fundraising expenses in current yearUSD $ 35,929
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,543,569
Employee salary and benefits paid in previous yearUSD $ 969,584
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 $ 1,783,649
Total revenue in previous fiscal yearUSD $ 1,975,844
Contributions and grants from current yearUSD $ 1,088,751
Contributions and grants from previous yearUSD $ 1,188,429
Gross income from fundraising eventsUSD $ 28,030
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,998
Program Service Revenue from current yearUSD $ 426,068
Investment Income from prior yearUSD $ 580
Investment Income from current yearUSD $ 746
Other Revenue from current yearUSD $ 360,601
Gross receipts from all sourcesUSD $ 1,982,707
Net assets / fund balances at end of fiscal yearUSD $ 1,441,551
Net assets / fund balances at beginning of fiscal yearUSD $ 779,957
Total liabilities at end of fiscal yearUSD $ 445,274
Total liabilities at beginning of fiscal yearUSD $ 691,105
Total assets at end of fiscal yearUSD $ 1,886,825
Total assets at beginning of fiscal yearUSD $ 1,471,062
Revenues less expenses for current yearUSD $ 661,594
Revenues less expenses for previous yearUSD $ 48,991
Total expenses for current yearUSD $ 1,314,250
Total expenses for previous yearUSD $ 1,060,053
Other expenses in current yearUSD $ 344,666
Other expenses in previous yearUSD $ 249,408
Total fundraising expenses in current yearUSD $ 23,282
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 969,584
Employee salary and benefits paid in previous yearUSD $ 810,645
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 $ 1,975,844
Total revenue in previous fiscal yearUSD $ 1,109,044
Contributions and grants from current yearUSD $ 1,188,429
Contributions and grants from previous yearUSD $ 846,466
Gross income from fundraising eventsUSD $ 17,414
Total of other revenueUSD $ 350,050
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 648,936
Program Service Revenue from current yearUSD $ 261,998
Investment Income from prior yearUSD $ 369
Investment Income from current yearUSD $ 580
Other Revenue from prior yearUSD $ 14,558
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,109,044
Net assets / fund balances at end of fiscal yearUSD $ 779,957
Net assets / fund balances at beginning of fiscal yearUSD $ 730,966
Total liabilities at end of fiscal yearUSD $ 691,105
Total liabilities at beginning of fiscal yearUSD $ 314,259
Total assets at end of fiscal yearUSD $ 1,471,062
Total assets at beginning of fiscal yearUSD $ 1,045,225
Revenues less expenses for current yearUSD $ 48,991
Revenues less expenses for previous yearUSD $ 81,670
Total expenses for current yearUSD $ 1,060,053
Total expenses for previous yearUSD $ 1,483,549
Other expenses in current yearUSD $ 249,408
Other expenses in previous yearUSD $ 366,140
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 810,645
Employee salary and benefits paid in previous yearUSD $ 1,117,409
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 $ 1,109,044
Total revenue in previous fiscal yearUSD $ 1,565,219
Contributions and grants from current yearUSD $ 846,466
Contributions and grants from previous yearUSD $ 901,356
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 546,305
Program Service Revenue from current yearUSD $ 648,936
Investment Income from prior yearUSD $ 370
Investment Income from current yearUSD $ 369
Other Revenue from prior yearUSD $ 12,600
Other Revenue from current yearUSD $ 14,558
Gross receipts from all sourcesUSD $ 1,577,434
Net assets / fund balances at end of fiscal yearUSD $ 730,966
Net assets / fund balances at beginning of fiscal yearUSD $ 649,296
Total liabilities at end of fiscal yearUSD $ 314,259
Total liabilities at beginning of fiscal yearUSD $ 297,153
Total assets at end of fiscal yearUSD $ 1,045,225
Total assets at beginning of fiscal yearUSD $ 946,449
Revenues less expenses for current yearUSD $ 81,670
Revenues less expenses for previous yearUSD $ 107,233
Total expenses for current yearUSD $ 1,483,549
Total expenses for previous yearUSD $ 1,255,832
Other expenses in current yearUSD $ 366,140
Other expenses in previous yearUSD $ 301,183
Total fundraising expenses in current yearUSD $ 39,016
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,117,409
Employee salary and benefits paid in previous yearUSD $ 954,649
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 $ 1,565,219
Total revenue in previous fiscal yearUSD $ 1,363,065
Contributions and grants from current yearUSD $ 901,356
Contributions and grants from previous yearUSD $ 803,790
Gross income from fundraising eventsUSD $ 26,773
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 512,557
Program Service Revenue from current yearUSD $ 546,305
Investment Income from prior yearUSD $ 389
Investment Income from current yearUSD $ 370
Other Revenue from prior yearUSD $ 10,927
Other Revenue from current yearUSD $ 12,600
Gross receipts from all sourcesUSD $ 1,376,482
Net assets / fund balances at end of fiscal yearUSD $ 649,296
Net assets / fund balances at beginning of fiscal yearUSD $ 542,063
Total liabilities at end of fiscal yearUSD $ 297,153
Total liabilities at beginning of fiscal yearUSD $ 384,760
Total assets at end of fiscal yearUSD $ 946,449
Total assets at beginning of fiscal yearUSD $ 926,823
Revenues less expenses for current yearUSD $ 107,233
Revenues less expenses for previous yearUSD $ 54,236
Total expenses for current yearUSD $ 1,255,832
Total expenses for previous yearUSD $ 1,191,086
Other expenses in current yearUSD $ 301,183
Other expenses in previous yearUSD $ 262,891
Total fundraising expenses in current yearUSD $ 36,003
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 954,649
Employee salary and benefits paid in previous yearUSD $ 928,195
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 $ 1,363,065
Total revenue in previous fiscal yearUSD $ 1,245,322
Contributions and grants from current yearUSD $ 803,790
Contributions and grants from previous yearUSD $ 721,449
Gross income from fundraising eventsUSD $ 26,017
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 438,468
Program Service Revenue from current yearUSD $ 518,832
Investment Income from prior yearUSD $ 846
Investment Income from current yearUSD $ 577
Other Revenue from prior yearUSD $ 8,956
Other Revenue from current yearUSD $ 7,991
Gross receipts from all sourcesUSD $ 1,225,510
Net assets / fund balances at end of fiscal yearUSD $ 487,827
Net assets / fund balances at beginning of fiscal yearUSD $ 529,547
Total liabilities at end of fiscal yearUSD $ 314,377
Total liabilities at beginning of fiscal yearUSD $ 48,881
Total assets at end of fiscal yearUSD $ 802,204
Total assets at beginning of fiscal yearUSD $ 578,428
Revenues less expenses for current yearUSD $ -41,720
Revenues less expenses for previous yearUSD $ 29,855
Total expenses for current yearUSD $ 1,262,124
Total expenses for previous yearUSD $ 1,207,452
Other expenses in current yearUSD $ 278,621
Other expenses in previous yearUSD $ 314,699
Total fundraising expenses in current yearUSD $ 36,189
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 983,503
Employee salary and benefits paid in previous yearUSD $ 892,753
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 $ 1,220,404
Total revenue in previous fiscal yearUSD $ 1,237,307
Contributions and grants from current yearUSD $ 693,004
Contributions and grants from previous yearUSD $ 789,037
Gross income from fundraising eventsUSD $ 13,065
Total of other revenueUSD $ 32
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,306
Program Service Revenue from current yearUSD $ 438,468
Investment Income from prior yearUSD $ 284
Investment Income from current yearUSD $ 846
Other Revenue from prior yearUSD $ 16,193
Other Revenue from current yearUSD $ 8,956
Gross receipts from all sourcesUSD $ 1,242,621
Net assets / fund balances at end of fiscal yearUSD $ 529,547
Net assets / fund balances at beginning of fiscal yearUSD $ 499,692
Total liabilities at end of fiscal yearUSD $ 48,881
Total liabilities at beginning of fiscal yearUSD $ 65,110
Total assets at end of fiscal yearUSD $ 578,428
Total assets at beginning of fiscal yearUSD $ 564,802
Revenues less expenses for current yearUSD $ 29,855
Revenues less expenses for previous yearUSD $ 16,112
Total expenses for current yearUSD $ 1,207,452
Total expenses for previous yearUSD $ 1,167,030
Other expenses in current yearUSD $ 314,699
Other expenses in previous yearUSD $ 322,406
Total fundraising expenses in current yearUSD $ 28,938
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 892,753
Employee salary and benefits paid in previous yearUSD $ 844,624
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 $ 1,237,307
Total revenue in previous fiscal yearUSD $ 1,183,142
Contributions and grants from current yearUSD $ 789,037
Contributions and grants from previous yearUSD $ 754,359
Gross income from fundraising eventsUSD $ 14,247
Total of other revenueUSD $ 23

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203812932

USA Location Address
PO BOX 655
BEAUMONT
CA
92223
Date first seen: 2008-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
PO BOX 655
BEAUMONT
CA
92223
Date first seen: 2008-01-01
Date last seen: 2025-07-31

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