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Employer Identification Number 39-0974673

STATELINE BOYS & GIRLS CLUBS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STATELINE BOYS & GIRLS CLUBS, INC.
Employer identification number (EIN):39-0974673
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration STATELINE BOYS & GIRLS CLUBS, INC. 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 StatementOUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Number of Employees80
Number of Volunteers500
Year Formed1955

Organization Governance

Legal DomicileWI
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 301,484
Program Service Revenue from current yearUSD $ 346,411
Investment Income from prior yearUSD $ -73,837
Investment Income from current yearUSD $ 498,127
Other Revenue from prior yearUSD $ -16,694
Other Revenue from current yearUSD $ 11,683
Gross receipts from all sourcesUSD $ 3,319,052
Net assets / fund balances at end of fiscal yearUSD $ 6,596,696
Net assets / fund balances at beginning of fiscal yearUSD $ 6,750,837
Total liabilities at end of fiscal yearUSD $ 1,861,643
Total liabilities at beginning of fiscal yearUSD $ 2,550,208
Total assets at end of fiscal yearUSD $ 8,458,339
Total assets at beginning of fiscal yearUSD $ 9,301,045
Revenues less expenses for current yearUSD $ 180,804
Revenues less expenses for previous yearUSD $ -591,243
Total expenses for current yearUSD $ 2,401,040
Total expenses for previous yearUSD $ 2,089,986
Other expenses in current yearUSD $ 1,039,287
Other expenses in previous yearUSD $ 942,040
Total fundraising expenses in current yearUSD $ 75,910
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,349,753
Employee salary and benefits paid in previous yearUSD $ 1,137,446
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 $ 12,000
Grants and similar amounts paid in previous yearUSD $ 10,500
Total revenue in current fiscal yearUSD $ 2,581,844
Total revenue in previous fiscal yearUSD $ 1,498,743
Contributions and grants from current yearUSD $ 1,725,623
Contributions and grants from previous yearUSD $ 1,287,790
Gross income from fundraising eventsUSD $ 25,790
Cost of goods soldUSD $ 2,183
Gross income from gamingUSD $ 4,533
Gross sales of inventory assetsUSD $ 3,037
Total of other revenueUSD $ 11,152
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,977
Program Service Revenue from current yearUSD $ 301,484
Investment Income from prior yearUSD $ 285,681
Investment Income from current yearUSD $ -73,837
Other Revenue from prior yearUSD $ 2,302
Other Revenue from current yearUSD $ -16,694
Gross receipts from all sourcesUSD $ 2,017,038
Net assets / fund balances at end of fiscal yearUSD $ 6,750,837
Net assets / fund balances at beginning of fiscal yearUSD $ 7,632,248
Total liabilities at end of fiscal yearUSD $ 2,550,208
Total liabilities at beginning of fiscal yearUSD $ 2,233,116
Total assets at end of fiscal yearUSD $ 9,301,045
Total assets at beginning of fiscal yearUSD $ 9,865,364
Revenues less expenses for current yearUSD $ -591,243
Revenues less expenses for previous yearUSD $ 3,231,610
Total expenses for current yearUSD $ 2,089,986
Total expenses for previous yearUSD $ 1,603,739
Other expenses in current yearUSD $ 942,040
Other expenses in previous yearUSD $ 656,848
Total fundraising expenses in current yearUSD $ 44,318
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,137,446
Employee salary and benefits paid in previous yearUSD $ 940,391
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 $ 10,500
Grants and similar amounts paid in previous yearUSD $ 6,500
Total revenue in current fiscal yearUSD $ 1,498,743
Total revenue in previous fiscal yearUSD $ 4,835,349
Contributions and grants from current yearUSD $ 1,287,790
Contributions and grants from previous yearUSD $ 4,338,389
Gross income from fundraising eventsUSD $ 17,300
Cost of goods soldUSD $ 6,183
Gross income from gamingUSD $ 2,818
Gross sales of inventory assetsUSD $ 3,309
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 161,664
Program Service Revenue from current yearUSD $ 208,977
Investment Income from prior yearUSD $ 85,868
Investment Income from current yearUSD $ 285,681
Other Revenue from prior yearUSD $ -32
Other Revenue from current yearUSD $ 2,302
Gross receipts from all sourcesUSD $ 5,317,840
Net assets / fund balances at end of fiscal yearUSD $ 7,632,248
Net assets / fund balances at beginning of fiscal yearUSD $ 4,506,703
Total liabilities at end of fiscal yearUSD $ 2,233,116
Total liabilities at beginning of fiscal yearUSD $ 98,786
Total assets at end of fiscal yearUSD $ 9,865,364
Total assets at beginning of fiscal yearUSD $ 4,605,489
Revenues less expenses for current yearUSD $ 3,231,610
Revenues less expenses for previous yearUSD $ 2,145,378
Total expenses for current yearUSD $ 1,603,739
Total expenses for previous yearUSD $ 1,574,894
Other expenses in current yearUSD $ 656,848
Other expenses in previous yearUSD $ 648,434
Total fundraising expenses in current yearUSD $ 27,026
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 55,576
Employee salary and benefits paid in current yearUSD $ 940,391
Employee salary and benefits paid in previous yearUSD $ 845,184
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 $ 6,500
Grants and similar amounts paid in previous yearUSD $ 25,700
Total revenue in current fiscal yearUSD $ 4,835,349
Total revenue in previous fiscal yearUSD $ 3,720,272
Contributions and grants from current yearUSD $ 4,338,389
Contributions and grants from previous yearUSD $ 3,472,772
Gross income from fundraising eventsUSD $ 12,300
Cost of goods soldUSD $ 575
Gross income from gamingUSD $ 5,059
Gross sales of inventory assetsUSD $ 242
Total of other revenueUSD $ 7,752
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,179
Program Service Revenue from current yearUSD $ 161,664
Investment Income from prior yearUSD $ 96,741
Investment Income from current yearUSD $ 85,868
Other Revenue from prior yearUSD $ 12,344
Other Revenue from current yearUSD $ -32
Gross receipts from all sourcesUSD $ 3,993,518
Net assets / fund balances at end of fiscal yearUSD $ 4,506,703
Net assets / fund balances at beginning of fiscal yearUSD $ 2,311,606
Total liabilities at end of fiscal yearUSD $ 98,786
Total liabilities at beginning of fiscal yearUSD $ 57,037
Total assets at end of fiscal yearUSD $ 4,605,489
Total assets at beginning of fiscal yearUSD $ 2,368,643
Revenues less expenses for current yearUSD $ 2,145,378
Revenues less expenses for previous yearUSD $ -306,241
Total expenses for current yearUSD $ 1,574,894
Total expenses for previous yearUSD $ 1,505,691
Other expenses in current yearUSD $ 648,434
Other expenses in previous yearUSD $ 689,457
Total fundraising expenses in current yearUSD $ 72,648
Professional fundraising fees from current yearUSD $ 55,576
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,184
Employee salary and benefits paid in previous yearUSD $ 798,234
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 $ 25,700
Grants and similar amounts paid in previous yearUSD $ 18,000
Total revenue in current fiscal yearUSD $ 3,720,272
Total revenue in previous fiscal yearUSD $ 1,199,450
Contributions and grants from current yearUSD $ 3,472,772
Contributions and grants from previous yearUSD $ 903,186
Gross income from fundraising eventsUSD $ 12,846
Cost of goods soldUSD $ 3,215
Gross income from gamingUSD $ 2,725
Gross sales of inventory assetsUSD $ 1,819
Total of other revenueUSD $ 2,814
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,423
Program Service Revenue from current yearUSD $ 187,179
Investment Income from prior yearUSD $ 229,640
Investment Income from current yearUSD $ 96,741
Other Revenue from prior yearUSD $ 21,184
Other Revenue from current yearUSD $ 12,344
Gross receipts from all sourcesUSD $ 1,460,641
Net assets / fund balances at end of fiscal yearUSD $ 2,311,606
Net assets / fund balances at beginning of fiscal yearUSD $ 2,483,004
Total liabilities at end of fiscal yearUSD $ 57,037
Total liabilities at beginning of fiscal yearUSD $ 73,705
Total assets at end of fiscal yearUSD $ 2,368,643
Total assets at beginning of fiscal yearUSD $ 2,556,709
Revenues less expenses for current yearUSD $ -306,241
Revenues less expenses for previous yearUSD $ -40,536
Total expenses for current yearUSD $ 1,505,691
Total expenses for previous yearUSD $ 1,220,981
Other expenses in current yearUSD $ 689,457
Other expenses in previous yearUSD $ 524,388
Total fundraising expenses in current yearUSD $ 21,083
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 798,234
Employee salary and benefits paid in previous yearUSD $ 696,593
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 $ 18,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,199,450
Total revenue in previous fiscal yearUSD $ 1,180,445
Contributions and grants from current yearUSD $ 903,186
Contributions and grants from previous yearUSD $ 802,198
Gross income from fundraising eventsUSD $ 40,727
Cost of goods soldUSD $ 8,578
Gross income from gamingUSD $ 2,969
Gross sales of inventory assetsUSD $ 13,399
Total of other revenueUSD $ 2,391
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,079
Program Service Revenue from current yearUSD $ 127,423
Investment Income from prior yearUSD $ 108,055
Investment Income from current yearUSD $ 229,640
Other Revenue from prior yearUSD $ 30,106
Other Revenue from current yearUSD $ 21,184
Gross receipts from all sourcesUSD $ 1,241,481
Net assets / fund balances at end of fiscal yearUSD $ 2,483,004
Net assets / fund balances at beginning of fiscal yearUSD $ 2,656,479
Total liabilities at end of fiscal yearUSD $ 73,705
Total liabilities at beginning of fiscal yearUSD $ 201,577
Total assets at end of fiscal yearUSD $ 2,556,709
Total assets at beginning of fiscal yearUSD $ 2,858,056
Revenues less expenses for current yearUSD $ -40,536
Revenues less expenses for previous yearUSD $ -136,546
Total expenses for current yearUSD $ 1,220,981
Total expenses for previous yearUSD $ 837,731
Other expenses in current yearUSD $ 524,388
Other expenses in previous yearUSD $ 300,366
Total fundraising expenses in current yearUSD $ 39,451
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 696,593
Employee salary and benefits paid in previous yearUSD $ 537,365
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 $ 1,180,445
Total revenue in previous fiscal yearUSD $ 701,185
Contributions and grants from current yearUSD $ 802,198
Contributions and grants from previous yearUSD $ 407,945
Gross income from fundraising eventsUSD $ 26,798
Cost of goods soldUSD $ 8,170
Gross income from gamingUSD $ 6,606
Gross sales of inventory assetsUSD $ 14,805
Total of other revenueUSD $ 18,846
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,573
Program Service Revenue from current yearUSD $ 155,079
Investment Income from prior yearUSD $ 88,786
Investment Income from current yearUSD $ 108,055
Other Revenue from prior yearUSD $ 20,371
Other Revenue from current yearUSD $ 30,106
Gross receipts from all sourcesUSD $ 950,211
Net assets / fund balances at end of fiscal yearUSD $ 2,656,479
Net assets / fund balances at beginning of fiscal yearUSD $ 2,701,950
Total liabilities at end of fiscal yearUSD $ 201,577
Total liabilities at beginning of fiscal yearUSD $ 117,686
Total assets at end of fiscal yearUSD $ 2,858,056
Total assets at beginning of fiscal yearUSD $ 2,819,636
Revenues less expenses for current yearUSD $ -136,546
Revenues less expenses for previous yearUSD $ -183,946
Total expenses for current yearUSD $ 837,731
Total expenses for previous yearUSD $ 760,894
Other expenses in current yearUSD $ 300,366
Other expenses in previous yearUSD $ 308,066
Total fundraising expenses in current yearUSD $ 40,116
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,365
Employee salary and benefits paid in previous yearUSD $ 452,828
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 $ 701,185
Total revenue in previous fiscal yearUSD $ 576,948
Contributions and grants from current yearUSD $ 407,945
Contributions and grants from previous yearUSD $ 353,218
Gross income from fundraising eventsUSD $ 44,575
Cost of goods soldUSD $ 7,345
Gross income from gamingUSD $ 4,897
Gross sales of inventory assetsUSD $ 14,948
Total of other revenueUSD $ 2,860
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,387
Program Service Revenue from current yearUSD $ 114,573
Investment Income from prior yearUSD $ 107,150
Investment Income from current yearUSD $ 88,786
Other Revenue from prior yearUSD $ 44,622
Other Revenue from current yearUSD $ 20,371
Gross receipts from all sourcesUSD $ 615,264
Net assets / fund balances at end of fiscal yearUSD $ 2,701,950
Net assets / fund balances at beginning of fiscal yearUSD $ 2,844,116
Total liabilities at end of fiscal yearUSD $ 117,686
Total liabilities at beginning of fiscal yearUSD $ 22,152
Total assets at end of fiscal yearUSD $ 2,819,636
Total assets at beginning of fiscal yearUSD $ 2,866,268
Revenues less expenses for current yearUSD $ -183,946
Revenues less expenses for previous yearUSD $ -23,831
Total expenses for current yearUSD $ 760,894
Total expenses for previous yearUSD $ 720,708
Other expenses in current yearUSD $ 308,066
Other expenses in previous yearUSD $ 288,801
Total fundraising expenses in current yearUSD $ 5,135
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,828
Employee salary and benefits paid in previous yearUSD $ 431,907
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 $ 576,948
Total revenue in previous fiscal yearUSD $ 696,877
Contributions and grants from current yearUSD $ 353,218
Contributions and grants from previous yearUSD $ 397,718
Gross income from fundraising eventsUSD $ 30,623
Cost of goods soldUSD $ 12,484
Gross income from gamingUSD $ 5,968
Gross sales of inventory assetsUSD $ 12,539
Total of other revenueUSD $ 7,486
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,768
Program Service Revenue from current yearUSD $ 147,387
Investment Income from prior yearUSD $ 162,191
Investment Income from current yearUSD $ 107,150
Other Revenue from prior yearUSD $ 37,100
Other Revenue from current yearUSD $ 44,622
Gross receipts from all sourcesUSD $ 745,707
Net assets / fund balances at end of fiscal yearUSD $ 2,844,116
Net assets / fund balances at beginning of fiscal yearUSD $ 2,977,975
Total liabilities at end of fiscal yearUSD $ 22,152
Total liabilities at beginning of fiscal yearUSD $ 23,312
Total assets at end of fiscal yearUSD $ 2,866,268
Total assets at beginning of fiscal yearUSD $ 3,001,287
Revenues less expenses for current yearUSD $ -23,831
Revenues less expenses for previous yearUSD $ 3,428
Total expenses for current yearUSD $ 720,708
Total expenses for previous yearUSD $ 738,338
Other expenses in current yearUSD $ 288,801
Other expenses in previous yearUSD $ 298,785
Total fundraising expenses in current yearUSD $ 23,146
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 431,907
Employee salary and benefits paid in previous yearUSD $ 439,553
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 $ 696,877
Total revenue in previous fiscal yearUSD $ 741,766
Contributions and grants from current yearUSD $ 397,718
Contributions and grants from previous yearUSD $ 419,707
Gross income from fundraising eventsUSD $ 36,247
Cost of goods soldUSD $ 14,613
Gross income from gamingUSD $ 610
Gross sales of inventory assetsUSD $ 17,226
Total of other revenueUSD $ 35,329

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390974673

USA Location Address
1851 MOORE STREET
BELOIT
WI
53511
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
1851 MOORE ST
BELOIT
WI
535112866
Date first seen: 2014-09-15
Date last seen: 2021-08-26
401k Sponsor USA Address
202 MAPLE AVE
BELOIT
WI
53511
Date first seen: 2007-01-01
Date last seen: 2025-04-22
401k Sponsor USA Address
1851 MOORE STREET
BELOIT
WI
53511
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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