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Employer Identification Number 43-0817669

CAPE GIRARDEAU CIVIC CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPE GIRARDEAU CIVIC CENTER INC
Employer identification number (EIN):43-0817669
EIN Issuing AuthorityPhiladelphia, PA
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 StatementProvided a safe place for area youth to use as a recreational facility and to conduct educational reinforcement classes for "at risk" youth
Number of Employees30
Number of Volunteers50

Organization Governance

Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,199
Program Service Revenue from current yearUSD $ 5,747
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,440
Other Revenue from current yearUSD $ 23,393
Gross receipts from all sourcesUSD $ 351,149
Net assets / fund balances at end of fiscal yearUSD $ 84,153
Net assets / fund balances at beginning of fiscal yearUSD $ 42,444
Total liabilities at end of fiscal yearUSD $ 16,567
Total liabilities at beginning of fiscal yearUSD $ 32,769
Total assets at end of fiscal yearUSD $ 100,720
Total assets at beginning of fiscal yearUSD $ 75,213
Revenues less expenses for current yearUSD $ 41,709
Revenues less expenses for previous yearUSD $ -132,171
Total expenses for current yearUSD $ 307,099
Total expenses for previous yearUSD $ 386,450
Other expenses in current yearUSD $ 54,130
Other expenses in previous yearUSD $ 72,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,969
Employee salary and benefits paid in previous yearUSD $ 313,575
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 $ 348,808
Total revenue in previous fiscal yearUSD $ 254,279
Contributions and grants from current yearUSD $ 319,668
Contributions and grants from previous yearUSD $ 236,633
Gross income from fundraising eventsUSD $ 25,734
Total of other revenueUSD $ 0
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,842
Program Service Revenue from current yearUSD $ 8,199
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 12,696
Other Revenue from current yearUSD $ 9,440
Gross receipts from all sourcesUSD $ 279,925
Net assets / fund balances at end of fiscal yearUSD $ 42,444
Net assets / fund balances at beginning of fiscal yearUSD $ 174,615
Total liabilities at end of fiscal yearUSD $ 32,769
Total liabilities at beginning of fiscal yearUSD $ 27,362
Total assets at end of fiscal yearUSD $ 75,213
Total assets at beginning of fiscal yearUSD $ 201,977
Revenues less expenses for current yearUSD $ -132,171
Revenues less expenses for previous yearUSD $ 142,429
Total expenses for current yearUSD $ 386,450
Total expenses for previous yearUSD $ 409,044
Other expenses in current yearUSD $ 72,875
Other expenses in previous yearUSD $ 76,288
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,575
Employee salary and benefits paid in previous yearUSD $ 332,756
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 $ 254,279
Total revenue in previous fiscal yearUSD $ 551,473
Contributions and grants from current yearUSD $ 236,633
Contributions and grants from previous yearUSD $ 534,924
Gross income from fundraising eventsUSD $ 35,086
Total of other revenueUSD $ 0
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,418
Program Service Revenue from current yearUSD $ 3,842
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 17,323
Other Revenue from current yearUSD $ 12,696
Gross receipts from all sourcesUSD $ 573,491
Net assets / fund balances at end of fiscal yearUSD $ 174,615
Net assets / fund balances at beginning of fiscal yearUSD $ 32,186
Total liabilities at end of fiscal yearUSD $ 27,362
Total liabilities at beginning of fiscal yearUSD $ 85,192
Total assets at end of fiscal yearUSD $ 201,977
Total assets at beginning of fiscal yearUSD $ 117,378
Revenues less expenses for current yearUSD $ 142,429
Revenues less expenses for previous yearUSD $ -15,084
Total expenses for current yearUSD $ 409,044
Total expenses for previous yearUSD $ 409,602
Other expenses in current yearUSD $ 76,288
Other expenses in previous yearUSD $ 70,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,756
Employee salary and benefits paid in previous yearUSD $ 338,996
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 $ 551,473
Total revenue in previous fiscal yearUSD $ 394,518
Contributions and grants from current yearUSD $ 534,924
Contributions and grants from previous yearUSD $ 372,764
Gross income from fundraising eventsUSD $ 34,714
Total of other revenueUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,348
Program Service Revenue from current yearUSD $ 4,418
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 13,567
Other Revenue from current yearUSD $ 17,323
Gross receipts from all sourcesUSD $ 411,265
Net assets / fund balances at end of fiscal yearUSD $ 32,186
Net assets / fund balances at beginning of fiscal yearUSD $ 48,128
Total liabilities at end of fiscal yearUSD $ 85,192
Total liabilities at beginning of fiscal yearUSD $ 5,793
Total assets at end of fiscal yearUSD $ 117,378
Total assets at beginning of fiscal yearUSD $ 53,921
Revenues less expenses for current yearUSD $ -15,084
Revenues less expenses for previous yearUSD $ 24,060
Total expenses for current yearUSD $ 409,602
Total expenses for previous yearUSD $ 374,509
Other expenses in current yearUSD $ 70,606
Other expenses in previous yearUSD $ 79,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 338,996
Employee salary and benefits paid in previous yearUSD $ 294,544
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 $ 394,518
Total revenue in previous fiscal yearUSD $ 398,569
Contributions and grants from current yearUSD $ 372,764
Contributions and grants from previous yearUSD $ 373,638
Gross income from fundraising eventsUSD $ 34,070
Total of other revenueUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,738
Program Service Revenue from current yearUSD $ 11,348
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 22,388
Other Revenue from current yearUSD $ 13,567
Gross receipts from all sourcesUSD $ 425,762
Net assets / fund balances at end of fiscal yearUSD $ 48,128
Net assets / fund balances at beginning of fiscal yearUSD $ 24,068
Total liabilities at end of fiscal yearUSD $ 5,793
Total liabilities at beginning of fiscal yearUSD $ 4,518
Total assets at end of fiscal yearUSD $ 53,921
Total assets at beginning of fiscal yearUSD $ 28,586
Revenues less expenses for current yearUSD $ 24,060
Revenues less expenses for previous yearUSD $ 29,727
Total expenses for current yearUSD $ 374,509
Total expenses for previous yearUSD $ 275,768
Other expenses in current yearUSD $ 79,965
Other expenses in previous yearUSD $ 46,297
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,544
Employee salary and benefits paid in previous yearUSD $ 229,471
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 $ 398,569
Total revenue in previous fiscal yearUSD $ 305,495
Contributions and grants from current yearUSD $ 373,638
Contributions and grants from previous yearUSD $ 269,294
Gross income from fundraising eventsUSD $ 40,760
Total of other revenueUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,761
Program Service Revenue from current yearUSD $ 13,738
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 75
Other Revenue from prior yearUSD $ 4,309
Other Revenue from current yearUSD $ 22,388
Gross receipts from all sourcesUSD $ 327,171
Net assets / fund balances at end of fiscal yearUSD $ 24,068
Net assets / fund balances at beginning of fiscal yearUSD $ -5,659
Total liabilities at end of fiscal yearUSD $ 4,518
Total liabilities at beginning of fiscal yearUSD $ 20,668
Total assets at end of fiscal yearUSD $ 28,586
Total assets at beginning of fiscal yearUSD $ 15,009
Revenues less expenses for current yearUSD $ 29,727
Revenues less expenses for previous yearUSD $ 1,206
Total expenses for current yearUSD $ 275,768
Total expenses for previous yearUSD $ 271,236
Other expenses in current yearUSD $ 46,297
Other expenses in previous yearUSD $ 52,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,471
Employee salary and benefits paid in previous yearUSD $ 218,640
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 $ 305,495
Total revenue in previous fiscal yearUSD $ 272,442
Contributions and grants from current yearUSD $ 269,294
Contributions and grants from previous yearUSD $ 246,320
Gross income from fundraising eventsUSD $ 44,064
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,401
Program Service Revenue from current yearUSD $ 21,761
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 14,801
Other Revenue from current yearUSD $ 4,309
Gross receipts from all sourcesUSD $ 303,797
Net assets / fund balances at end of fiscal yearUSD $ -5,659
Net assets / fund balances at beginning of fiscal yearUSD $ -6,865
Total liabilities at end of fiscal yearUSD $ 20,668
Total liabilities at beginning of fiscal yearUSD $ 28,380
Total assets at end of fiscal yearUSD $ 15,009
Total assets at beginning of fiscal yearUSD $ 21,515
Revenues less expenses for current yearUSD $ 1,206
Revenues less expenses for previous yearUSD $ -28,456
Total expenses for current yearUSD $ 271,236
Total expenses for previous yearUSD $ 111,326
Other expenses in current yearUSD $ 52,596
Other expenses in previous yearUSD $ 22,407
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,640
Employee salary and benefits paid in previous yearUSD $ 88,919
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 $ 272,442
Total revenue in previous fiscal yearUSD $ 82,870
Contributions and grants from current yearUSD $ 246,320
Contributions and grants from previous yearUSD $ 54,658
Gross income from fundraising eventsUSD $ 35,664
Total of other revenueUSD $ 0
2015-12-31
Gross receipts from all sourcesUSD $ 197,550
Net assets / fund balances at end of fiscal yearUSD $ 21,591
Net assets / fund balances at beginning of fiscal yearUSD $ -1,742
Contributions, Grants, Gifts etc from current yearUSD $ 141,047
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 34,386
Direct expenses fromspecial eventsUSD $ 27,834
Cost of goods soldUSD $ 0
Total revenueUSD $ 169,716
Employees salaries and other compensation and benefitsUSD $ 112,174
Fees and other payments to independent contractorsUSD $ 1,850
Total of all other expensesUSD $ 32,268
Total of all expensesUSD $ 146,383
Net assets or fund balances at end of yearUSD $ 23,333
Revenue from membership duesUSD $ 1,090
Net difference of special event income minus expensesUSD $ 6,552
2014-12-31
Gross receipts from all sourcesUSD $ 144,546
Net assets / fund balances at end of fiscal yearUSD $ -1,742
Net assets / fund balances at beginning of fiscal yearUSD $ -1,189
Contributions, Grants, Gifts etc from current yearUSD $ 119,643
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,603
Direct expenses fromspecial eventsUSD $ 6,977
Cost of goods soldUSD $ 0
Total revenueUSD $ 137,569
Employees salaries and other compensation and benefitsUSD $ 98,372
Fees and other payments to independent contractorsUSD $ 1,750
Total of all other expensesUSD $ 29,630
Total of all expensesUSD $ 138,122
Net assets or fund balances at end of yearUSD $ -553
Revenue from membership duesUSD $ 680
Net difference of special event income minus expensesUSD $ 3,626
Rent, utilities and maintenance costsUSD $ 8,370

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF SOUTHEAST

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 430817669

USA Mailing Address
2103 THEMIS
CAPE GIRARDEAU
MO
63701
Date first seen: 2007-01-01
Date last seen: 2024-02-05
USA Location Address
1913 WHITENER ST
CAPE GIRARDEAU
MO
637015114
Date first seen: 2020-07-28
Date last seen: 2023-10-16

Nearby companies/organizations

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

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