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Employer Identification Number 20-4887254

BOYS & GIRLS CLUB OF THE NORTHERN NECK 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 THE NORTHERN NECK
Employer identification number (EIN):20-4887254
EIN Issuing AuthorityInternet
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
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 StatementTO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS
Number of Employees63
Number of Volunteers120
Year Formed2007

Organization Governance

Legal DomicileVA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 35,207
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 28,993
Other Revenue from prior yearUSD $ 2,277
Other Revenue from current yearUSD $ 80,864
Gross receipts from all sourcesUSD $ 3,477,439
Net assets / fund balances at end of fiscal yearUSD $ 5,791,814
Net assets / fund balances at beginning of fiscal yearUSD $ 4,060,328
Total liabilities at end of fiscal yearUSD $ 38,470
Total liabilities at beginning of fiscal yearUSD $ 31,742
Total assets at end of fiscal yearUSD $ 5,830,284
Total assets at beginning of fiscal yearUSD $ 4,092,070
Revenues less expenses for current yearUSD $ 1,818,446
Revenues less expenses for previous yearUSD $ 444,424
Total expenses for current yearUSD $ 1,619,151
Total expenses for previous yearUSD $ 1,338,789
Other expenses in current yearUSD $ 749,574
Other expenses in previous yearUSD $ 615,921
Total fundraising expenses in current yearUSD $ 99,389
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 869,577
Employee salary and benefits paid in previous yearUSD $ 722,868
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 $ 3,437,597
Total revenue in previous fiscal yearUSD $ 1,783,213
Contributions and grants from current yearUSD $ 3,292,533
Contributions and grants from previous yearUSD $ 1,780,809
Gross income from fundraising eventsUSD $ 99,651
Total of other revenueUSD $ 21,055
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,421
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,573
Investment Income from current yearUSD $ 127
Other Revenue from prior yearUSD $ 54,710
Other Revenue from current yearUSD $ 2,277
Gross receipts from all sourcesUSD $ 1,785,206
Net assets / fund balances at end of fiscal yearUSD $ 4,060,328
Net assets / fund balances at beginning of fiscal yearUSD $ 3,616,836
Total liabilities at end of fiscal yearUSD $ 31,742
Total liabilities at beginning of fiscal yearUSD $ 333,357
Total assets at end of fiscal yearUSD $ 4,092,070
Total assets at beginning of fiscal yearUSD $ 3,950,193
Revenues less expenses for current yearUSD $ 444,424
Revenues less expenses for previous yearUSD $ 65,725
Total expenses for current yearUSD $ 1,338,789
Total expenses for previous yearUSD $ 1,106,026
Other expenses in current yearUSD $ 615,921
Other expenses in previous yearUSD $ 561,920
Total fundraising expenses in current yearUSD $ 93,925
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 722,868
Employee salary and benefits paid in previous yearUSD $ 544,106
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 $ 1,783,213
Total revenue in previous fiscal yearUSD $ 1,171,751
Contributions and grants from current yearUSD $ 1,780,809
Contributions and grants from previous yearUSD $ 1,103,047
Gross income from fundraising eventsUSD $ 2,120
Revenue from membership duesUSD $ 22,395
Total of other revenueUSD $ 2,150
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,907
Program Service Revenue from current yearUSD $ 6,421
Investment Income from prior yearUSD $ 18,283
Investment Income from current yearUSD $ 7,573
Other Revenue from prior yearUSD $ 410,631
Other Revenue from current yearUSD $ 54,710
Gross receipts from all sourcesUSD $ 1,171,751
Net assets / fund balances at end of fiscal yearUSD $ 3,616,836
Net assets / fund balances at beginning of fiscal yearUSD $ 3,551,111
Total liabilities at end of fiscal yearUSD $ 333,357
Total liabilities at beginning of fiscal yearUSD $ 24,430
Total assets at end of fiscal yearUSD $ 3,950,193
Total assets at beginning of fiscal yearUSD $ 3,575,541
Revenues less expenses for current yearUSD $ 65,725
Revenues less expenses for previous yearUSD $ 588,857
Total expenses for current yearUSD $ 1,106,026
Total expenses for previous yearUSD $ 1,201,062
Other expenses in current yearUSD $ 561,920
Other expenses in previous yearUSD $ 616,930
Total fundraising expenses in current yearUSD $ 103,173
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 13,741
Employee salary and benefits paid in current yearUSD $ 544,106
Employee salary and benefits paid in previous yearUSD $ 570,391
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 $ 1,171,751
Total revenue in previous fiscal yearUSD $ 1,789,919
Contributions and grants from current yearUSD $ 1,103,047
Contributions and grants from previous yearUSD $ 1,345,098
Total of other revenueUSD $ 54,710
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,011
Program Service Revenue from current yearUSD $ 15,907
Investment Income from prior yearUSD $ -137,819
Investment Income from current yearUSD $ 18,283
Other Revenue from prior yearUSD $ 634,801
Other Revenue from current yearUSD $ 410,631
Gross receipts from all sourcesUSD $ 1,839,117
Net assets / fund balances at end of fiscal yearUSD $ 3,551,111
Net assets / fund balances at beginning of fiscal yearUSD $ 2,962,257
Total liabilities at end of fiscal yearUSD $ 24,430
Total liabilities at beginning of fiscal yearUSD $ 358,087
Total assets at end of fiscal yearUSD $ 3,575,541
Total assets at beginning of fiscal yearUSD $ 3,320,344
Revenues less expenses for current yearUSD $ 588,857
Revenues less expenses for previous yearUSD $ 1,028,744
Total expenses for current yearUSD $ 1,201,062
Total expenses for previous yearUSD $ 921,864
Other expenses in current yearUSD $ 616,930
Other expenses in previous yearUSD $ 415,495
Total fundraising expenses in current yearUSD $ 53,284
Professional fundraising fees from current yearUSD $ 13,741
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 570,391
Employee salary and benefits paid in previous yearUSD $ 506,369
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 $ 1,789,919
Total revenue in previous fiscal yearUSD $ 1,950,608
Contributions and grants from current yearUSD $ 1,345,098
Contributions and grants from previous yearUSD $ 1,433,615
Gross income from fundraising eventsUSD $ 61,663
Revenue from membership duesUSD $ 3,830
Total of other revenueUSD $ 393,166
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,298
Program Service Revenue from current yearUSD $ 20,011
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -137,819
Other Revenue from prior yearUSD $ 43,358
Other Revenue from current yearUSD $ 634,801
Gross receipts from all sourcesUSD $ 2,130,975
Net assets / fund balances at end of fiscal yearUSD $ 2,962,257
Net assets / fund balances at beginning of fiscal yearUSD $ 1,933,510
Total liabilities at end of fiscal yearUSD $ 358,087
Total liabilities at beginning of fiscal yearUSD $ 523,547
Total assets at end of fiscal yearUSD $ 3,320,344
Total assets at beginning of fiscal yearUSD $ 2,457,057
Revenues less expenses for current yearUSD $ 1,028,744
Revenues less expenses for previous yearUSD $ 988,339
Total expenses for current yearUSD $ 921,864
Total expenses for previous yearUSD $ 834,761
Other expenses in current yearUSD $ 415,495
Other expenses in previous yearUSD $ 402,621
Total fundraising expenses in current yearUSD $ 105,166
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 506,369
Employee salary and benefits paid in previous yearUSD $ 432,140
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 $ 1,950,608
Total revenue in previous fiscal yearUSD $ 1,823,100
Contributions and grants from current yearUSD $ 1,433,615
Contributions and grants from previous yearUSD $ 1,768,444
Gross income from fundraising eventsUSD $ 69,868
Total of other revenueUSD $ 607,481
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,565
Program Service Revenue from current yearUSD $ 11,298
Investment Income from prior yearUSD $ -42,860
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44,841
Other Revenue from current yearUSD $ 43,358
Gross receipts from all sourcesUSD $ 1,865,131
Net assets / fund balances at end of fiscal yearUSD $ 1,933,510
Net assets / fund balances at beginning of fiscal yearUSD $ 945,171
Total liabilities at end of fiscal yearUSD $ 523,547
Total liabilities at beginning of fiscal yearUSD $ 524,750
Total assets at end of fiscal yearUSD $ 2,457,057
Total assets at beginning of fiscal yearUSD $ 1,469,921
Revenues less expenses for current yearUSD $ 988,339
Revenues less expenses for previous yearUSD $ -9,200
Total expenses for current yearUSD $ 834,761
Total expenses for previous yearUSD $ 696,422
Other expenses in current yearUSD $ 402,621
Other expenses in previous yearUSD $ 319,540
Total fundraising expenses in current yearUSD $ 98,388
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 432,140
Employee salary and benefits paid in previous yearUSD $ 376,882
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 $ 1,823,100
Total revenue in previous fiscal yearUSD $ 687,222
Contributions and grants from current yearUSD $ 1,768,444
Contributions and grants from previous yearUSD $ 655,676
Gross income from fundraising eventsUSD $ 81,245
Revenue from membership duesUSD $ 7,345
Total of other revenueUSD $ 4,144
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,841
Program Service Revenue from current yearUSD $ 29,565
Investment Income from prior yearUSD $ -1,201
Investment Income from current yearUSD $ -42,860
Other Revenue from prior yearUSD $ 57,689
Other Revenue from current yearUSD $ 44,841
Gross receipts from all sourcesUSD $ 803,822
Net assets / fund balances at end of fiscal yearUSD $ 945,171
Net assets / fund balances at beginning of fiscal yearUSD $ 954,371
Total liabilities at end of fiscal yearUSD $ 524,750
Total liabilities at beginning of fiscal yearUSD $ 576,085
Total assets at end of fiscal yearUSD $ 1,469,921
Total assets at beginning of fiscal yearUSD $ 1,530,456
Revenues less expenses for current yearUSD $ -9,200
Revenues less expenses for previous yearUSD $ -66,684
Total expenses for current yearUSD $ 696,422
Total expenses for previous yearUSD $ 585,826
Other expenses in current yearUSD $ 319,540
Other expenses in previous yearUSD $ 273,565
Total fundraising expenses in current yearUSD $ 47,218
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 376,882
Employee salary and benefits paid in previous yearUSD $ 312,261
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 $ 687,222
Total revenue in previous fiscal yearUSD $ 519,142
Contributions and grants from current yearUSD $ 655,676
Contributions and grants from previous yearUSD $ 439,813
Gross income from fundraising eventsUSD $ 74,371
Total of other revenueUSD $ 6,010
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,058
Program Service Revenue from current yearUSD $ 22,841
Investment Income from prior yearUSD $ -9,285
Investment Income from current yearUSD $ -1,201
Other Revenue from prior yearUSD $ 31,187
Other Revenue from current yearUSD $ 57,689
Gross receipts from all sourcesUSD $ 547,146
Net assets / fund balances at end of fiscal yearUSD $ 954,371
Net assets / fund balances at beginning of fiscal yearUSD $ 1,021,053
Total liabilities at end of fiscal yearUSD $ 576,085
Total liabilities at beginning of fiscal yearUSD $ 563,957
Total assets at end of fiscal yearUSD $ 1,530,456
Total assets at beginning of fiscal yearUSD $ 1,585,010
Revenues less expenses for current yearUSD $ -66,684
Revenues less expenses for previous yearUSD $ -69,957
Total expenses for current yearUSD $ 585,826
Total expenses for previous yearUSD $ 485,030
Other expenses in current yearUSD $ 273,565
Other expenses in previous yearUSD $ 237,017
Total fundraising expenses in current yearUSD $ 26,326
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,261
Employee salary and benefits paid in previous yearUSD $ 248,013
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 $ 519,142
Total revenue in previous fiscal yearUSD $ 415,073
Contributions and grants from current yearUSD $ 439,813
Contributions and grants from previous yearUSD $ 376,113
Gross income from fundraising eventsUSD $ 78,587
Total of other revenueUSD $ 5,905

Other Company Names associated with EIN

BOYS & GIRLS CLUBS OF THE NORTHERN NECK
BOYS & GIRLS CLUB THE NORTHERN NECK

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 204887254

USA Mailing Address
517 N MAIN STREET
KILMARNOCK
VA
22482
Date first seen: 2008-11-01
Date last seen: 2023-07-31
USA Location Address
517 N MAIN ST
KILMARNOCK
VA
22482
Date first seen: 2008-11-01
Date last seen: 2023-07-31

Nearby companies/organizations

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

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