BOYS & GIRLS CLUB OF NORTHWEST NJ, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,789,900 |
Program Service Revenue from current year | USD $ 4,834,536 |
Investment Income from current year | USD $ 7,893 |
Other Revenue from prior year | USD $ 240,593 |
Other Revenue from current year | USD $ 290,364 |
Gross receipts from all sources | USD $ 6,429,925 |
Net assets / fund balances at end of fiscal year | USD $ 5,000,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,614,160 |
Total liabilities at end of fiscal year | USD $ 2,885,669 |
Total liabilities at beginning of fiscal year | USD $ 2,727,789 |
Total assets at end of fiscal year | USD $ 7,886,381 |
Total assets at beginning of fiscal year | USD $ 6,341,949 |
Revenues less expenses for current year | USD $ 1,386,552 |
Revenues less expenses for previous year | USD $ 1,518,185 |
Total expenses for current year | USD $ 4,948,061 |
Total expenses for previous year | USD $ 3,931,926 |
Other expenses in current year | USD $ 1,741,409 |
Other expenses in previous year | USD $ 1,390,347 |
Total fundraising expenses in current year | USD $ 202,866 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,206,652 |
Employee salary and benefits paid in previous year | USD $ 2,541,579 |
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 $ 6,334,613 |
Total revenue in previous fiscal year | USD $ 5,450,111 |
Contributions and grants from current year | USD $ 1,201,820 |
Contributions and grants from previous year | USD $ 1,419,618 |
Gross income from fundraising events | USD $ 384,284 |
Revenue from membership dues | USD $ 33,847 |
Total of other revenue | USD $ 1,392 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,363,942 |
Program Service Revenue from current year | USD $ 3,789,900 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 249,743 |
Other Revenue from current year | USD $ 240,593 |
Gross receipts from all sources | USD $ 5,529,567 |
Net assets / fund balances at end of fiscal year | USD $ 3,614,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,095,975 |
Total liabilities at end of fiscal year | USD $ 2,727,789 |
Total liabilities at beginning of fiscal year | USD $ 2,952,451 |
Total assets at end of fiscal year | USD $ 6,341,949 |
Total assets at beginning of fiscal year | USD $ 5,048,426 |
Revenues less expenses for current year | USD $ 1,518,185 |
Revenues less expenses for previous year | USD $ 105,056 |
Total expenses for current year | USD $ 3,931,926 |
Total expenses for previous year | USD $ 3,322,844 |
Other expenses in current year | USD $ 1,390,347 |
Other expenses in previous year | USD $ 952,333 |
Total fundraising expenses in current year | USD $ 162,273 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,541,579 |
Employee salary and benefits paid in previous year | USD $ 2,370,511 |
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 $ 5,450,111 |
Total revenue in previous fiscal year | USD $ 3,427,900 |
Contributions and grants from current year | USD $ 1,419,618 |
Contributions and grants from previous year | USD $ 814,215 |
Gross income from fundraising events | USD $ 320,049 |
Revenue from membership dues | USD $ 31,082 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,642,158 |
Program Service Revenue from current year | USD $ 2,363,942 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 234,973 |
Other Revenue from current year | USD $ 249,743 |
Gross receipts from all sources | USD $ 3,467,395 |
Net assets / fund balances at end of fiscal year | USD $ 2,095,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,990,916 |
Total liabilities at end of fiscal year | USD $ 2,952,452 |
Total liabilities at beginning of fiscal year | USD $ 2,831,361 |
Total assets at end of fiscal year | USD $ 5,048,424 |
Total assets at beginning of fiscal year | USD $ 4,822,277 |
Revenues less expenses for current year | USD $ 105,056 |
Revenues less expenses for previous year | USD $ 2,780 |
Total expenses for current year | USD $ 3,322,844 |
Total expenses for previous year | USD $ 4,145,144 |
Other expenses in current year | USD $ 952,333 |
Other expenses in previous year | USD $ 1,497,225 |
Total fundraising expenses in current year | USD $ 148,213 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,370,511 |
Employee salary and benefits paid in previous year | USD $ 2,647,919 |
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 $ 3,427,900 |
Total revenue in previous fiscal year | USD $ 4,147,924 |
Contributions and grants from current year | USD $ 814,215 |
Contributions and grants from previous year | USD $ 270,793 |
Gross income from fundraising events | USD $ 282,938 |
Revenue from membership dues | USD $ 17,165 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,525,244 |
Program Service Revenue from current year | USD $ 3,642,158 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 214,383 |
Other Revenue from current year | USD $ 234,973 |
Gross receipts from all sources | USD $ 4,251,920 |
Net assets / fund balances at end of fiscal year | USD $ 1,990,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,988,136 |
Total liabilities at end of fiscal year | USD $ 2,831,361 |
Total liabilities at beginning of fiscal year | USD $ 2,934,698 |
Total assets at end of fiscal year | USD $ 4,822,277 |
Total assets at beginning of fiscal year | USD $ 4,922,834 |
Revenues less expenses for current year | USD $ 2,780 |
Revenues less expenses for previous year | USD $ 231,626 |
Total expenses for current year | USD $ 4,145,144 |
Total expenses for previous year | USD $ 3,698,430 |
Other expenses in current year | USD $ 1,497,225 |
Other expenses in previous year | USD $ 1,356,927 |
Total fundraising expenses in current year | USD $ 171,516 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,647,919 |
Employee salary and benefits paid in previous year | USD $ 2,341,503 |
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 $ 4,147,924 |
Total revenue in previous fiscal year | USD $ 3,930,056 |
Contributions and grants from current year | USD $ 270,793 |
Contributions and grants from previous year | USD $ 190,429 |
Gross income from fundraising events | USD $ 312,924 |
Revenue from membership dues | USD $ 22,768 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,331,638 |
Program Service Revenue from current year | USD $ 3,525,244 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 202,854 |
Other Revenue from current year | USD $ 214,383 |
Gross receipts from all sources | USD $ 4,004,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,988,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,756,510 |
Total liabilities at end of fiscal year | USD $ 2,934,698 |
Total liabilities at beginning of fiscal year | USD $ 3,018,527 |
Total assets at end of fiscal year | USD $ 4,922,834 |
Total assets at beginning of fiscal year | USD $ 4,775,037 |
Revenues less expenses for current year | USD $ 231,626 |
Revenues less expenses for previous year | USD $ 157,851 |
Total expenses for current year | USD $ 3,698,430 |
Total expenses for previous year | USD $ 3,690,231 |
Other expenses in current year | USD $ 1,356,927 |
Other expenses in previous year | USD $ 1,351,804 |
Total fundraising expenses in current year | USD $ 150,679 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,341,503 |
Employee salary and benefits paid in previous year | USD $ 2,338,427 |
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 $ 3,930,056 |
Total revenue in previous fiscal year | USD $ 3,848,082 |
Contributions and grants from current year | USD $ 190,429 |
Contributions and grants from previous year | USD $ 313,524 |
Gross income from fundraising events | USD $ 261,164 |
Revenue from membership dues | USD $ 21,616 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,324,757 |
Program Service Revenue from current year | USD $ 3,331,638 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 280,773 |
Other Revenue from current year | USD $ 202,854 |
Gross receipts from all sources | USD $ 3,940,894 |
Net assets / fund balances at end of fiscal year | USD $ 1,756,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,598,659 |
Total liabilities at end of fiscal year | USD $ 3,018,527 |
Total liabilities at beginning of fiscal year | USD $ 3,124,195 |
Total assets at end of fiscal year | USD $ 4,775,037 |
Total assets at beginning of fiscal year | USD $ 4,722,854 |
Revenues less expenses for current year | USD $ 157,851 |
Revenues less expenses for previous year | USD $ 191,349 |
Total expenses for current year | USD $ 3,690,231 |
Total expenses for previous year | USD $ 3,641,320 |
Other expenses in current year | USD $ 1,351,804 |
Other expenses in previous year | USD $ 1,381,153 |
Total fundraising expenses in current year | USD $ 149,150 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,338,427 |
Employee salary and benefits paid in previous year | USD $ 2,260,167 |
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 $ 3,848,082 |
Total revenue in previous fiscal year | USD $ 3,832,669 |
Contributions and grants from current year | USD $ 313,524 |
Contributions and grants from previous year | USD $ 226,954 |
Gross income from fundraising events | USD $ 270,216 |
Revenue from membership dues | USD $ 18,490 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,189,310 |
Program Service Revenue from current year | USD $ 3,324,757 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 185 |
Other Revenue from prior year | USD $ 293,805 |
Other Revenue from current year | USD $ 280,773 |
Gross receipts from all sources | USD $ 3,832,669 |
Net assets / fund balances at end of fiscal year | USD $ 1,598,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,310 |
Total liabilities at end of fiscal year | USD $ 3,124,195 |
Total liabilities at beginning of fiscal year | USD $ 3,073,608 |
Total assets at end of fiscal year | USD $ 4,722,854 |
Total assets at beginning of fiscal year | USD $ 4,450,918 |
Revenues less expenses for current year | USD $ 191,349 |
Revenues less expenses for previous year | USD $ 290,554 |
Total expenses for current year | USD $ 3,641,320 |
Total expenses for previous year | USD $ 3,424,693 |
Other expenses in current year | USD $ 1,381,153 |
Other expenses in previous year | USD $ 1,400,446 |
Total fundraising expenses in current year | USD $ 546,723 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,260,167 |
Employee salary and benefits paid in previous year | USD $ 2,024,247 |
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 $ 3,832,669 |
Total revenue in previous fiscal year | USD $ 3,715,247 |
Contributions and grants from current year | USD $ 226,954 |
Contributions and grants from previous year | USD $ 232,098 |
Gross income from fundraising events | USD $ 253,743 |
Revenue from membership dues | USD $ 24,494 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,773,462 |
Program Service Revenue from current year | USD $ 3,189,310 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 235,743 |
Other Revenue from current year | USD $ 293,805 |
Gross receipts from all sources | USD $ 3,715,247 |
Net assets / fund balances at end of fiscal year | USD $ 1,377,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,172,021 |
Total liabilities at end of fiscal year | USD $ 3,073,608 |
Total liabilities at beginning of fiscal year | USD $ 3,172,726 |
Total assets at end of fiscal year | USD $ 4,450,918 |
Total assets at beginning of fiscal year | USD $ 4,344,747 |
Revenues less expenses for current year | USD $ 290,554 |
Revenues less expenses for previous year | USD $ -74,493 |
Total expenses for current year | USD $ 3,424,693 |
Total expenses for previous year | USD $ 3,393,893 |
Other expenses in current year | USD $ 1,400,446 |
Other expenses in previous year | USD $ 1,431,251 |
Total fundraising expenses in current year | USD $ 316,768 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,024,247 |
Employee salary and benefits paid in previous year | USD $ 1,962,642 |
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 $ 3,715,247 |
Total revenue in previous fiscal year | USD $ 3,319,400 |
Contributions and grants from current year | USD $ 232,098 |
Contributions and grants from previous year | USD $ 310,182 |
Gross income from fundraising events | USD $ 256,375 |
Revenue from membership dues | USD $ 25,674 |
The following addresses have been detected as associated with Tax Indentification Number 222169444