BOYS & GIRLS CLUBS OF GATESVILLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,399 |
Program Service Revenue from current year | USD $ 148,824 |
Investment Income from prior year | USD $ 94 |
Investment Income from current year | USD $ 955 |
Other Revenue from prior year | USD $ 601,039 |
Other Revenue from current year | USD $ 664,130 |
Gross receipts from all sources | USD $ 1,028,934 |
Net assets / fund balances at end of fiscal year | USD $ 2,267,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,236,953 |
Total liabilities at end of fiscal year | USD $ 158,531 |
Total liabilities at beginning of fiscal year | USD $ 384,682 |
Total assets at end of fiscal year | USD $ 2,426,402 |
Total assets at beginning of fiscal year | USD $ 2,621,635 |
Revenues less expenses for current year | USD $ 30,918 |
Revenues less expenses for previous year | USD $ 456,888 |
Total expenses for current year | USD $ 998,016 |
Total expenses for previous year | USD $ 855,856 |
Other expenses in current year | USD $ 432,018 |
Other expenses in previous year | USD $ 354,391 |
Total fundraising expenses in current year | USD $ 24,847 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 565,998 |
Employee salary and benefits paid in previous year | USD $ 501,465 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,028,934 |
Total revenue in previous fiscal year | USD $ 1,312,744 |
Contributions and grants from current year | USD $ 215,025 |
Contributions and grants from previous year | USD $ 679,212 |
Total of other revenue | USD $ 664,130 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,070 |
Program Service Revenue from current year | USD $ 32,399 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 94 |
Other Revenue from prior year | USD $ 633,828 |
Other Revenue from current year | USD $ 601,039 |
Gross receipts from all sources | USD $ 1,312,744 |
Net assets / fund balances at end of fiscal year | USD $ 2,236,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,780,065 |
Total liabilities at end of fiscal year | USD $ 384,682 |
Total liabilities at beginning of fiscal year | USD $ 321,332 |
Total assets at end of fiscal year | USD $ 2,621,635 |
Total assets at beginning of fiscal year | USD $ 2,101,397 |
Revenues less expenses for current year | USD $ 456,888 |
Revenues less expenses for previous year | USD $ 93,663 |
Total expenses for current year | USD $ 855,856 |
Total expenses for previous year | USD $ 739,343 |
Other expenses in current year | USD $ 354,391 |
Other expenses in previous year | USD $ 323,891 |
Total fundraising expenses in current year | USD $ 21,074 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,465 |
Employee salary and benefits paid in previous year | USD $ 415,452 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,312,744 |
Total revenue in previous fiscal year | USD $ 833,006 |
Contributions and grants from current year | USD $ 679,212 |
Contributions and grants from previous year | USD $ 179,089 |
Total of other revenue | USD $ 601,039 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,449 |
Program Service Revenue from current year | USD $ 20,070 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 421,200 |
Other Revenue from current year | USD $ 633,828 |
Gross receipts from all sources | USD $ 833,006 |
Net assets / fund balances at end of fiscal year | USD $ 1,780,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,686,402 |
Total liabilities at end of fiscal year | USD $ 321,332 |
Total liabilities at beginning of fiscal year | USD $ 313,406 |
Total assets at end of fiscal year | USD $ 2,101,397 |
Total assets at beginning of fiscal year | USD $ 1,999,808 |
Revenues less expenses for current year | USD $ 93,663 |
Revenues less expenses for previous year | USD $ -30,208 |
Total expenses for current year | USD $ 739,343 |
Total expenses for previous year | USD $ 656,234 |
Other expenses in current year | USD $ 323,891 |
Other expenses in previous year | USD $ 287,370 |
Total fundraising expenses in current year | USD $ 17,810 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,452 |
Employee salary and benefits paid in previous year | USD $ 368,864 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 833,006 |
Total revenue in previous fiscal year | USD $ 626,026 |
Contributions and grants from current year | USD $ 179,089 |
Contributions and grants from previous year | USD $ 191,264 |
Revenue from membership dues | USD $ 6,931 |
Total of other revenue | USD $ 633,828 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,104 |
Program Service Revenue from current year | USD $ 13,449 |
Investment Income from prior year | USD $ 759 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 415,406 |
Other Revenue from current year | USD $ 421,200 |
Gross receipts from all sources | USD $ 626,026 |
Net assets / fund balances at end of fiscal year | USD $ 1,686,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,716,610 |
Total liabilities at end of fiscal year | USD $ 313,406 |
Total liabilities at beginning of fiscal year | USD $ 354,680 |
Total assets at end of fiscal year | USD $ 1,999,808 |
Total assets at beginning of fiscal year | USD $ 2,071,290 |
Revenues less expenses for current year | USD $ -30,208 |
Revenues less expenses for previous year | USD $ 204,808 |
Total expenses for current year | USD $ 656,234 |
Total expenses for previous year | USD $ 720,980 |
Other expenses in current year | USD $ 287,370 |
Other expenses in previous year | USD $ 720,980 |
Total fundraising expenses in current year | USD $ 15,787 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 368,864 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 626,026 |
Total revenue in previous fiscal year | USD $ 925,788 |
Contributions and grants from current year | USD $ 191,264 |
Contributions and grants from previous year | USD $ 478,519 |
Revenue from membership dues | USD $ 5,248 |
Total of other revenue | USD $ 421,200 |
2019-12-31 |
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Total unrelated business income | USD $ -2,305 |
Net unrelated business income | USD $ -2,305 |
Program Service Revenue from prior year | USD $ 17,762 |
Program Service Revenue from current year | USD $ 31,104 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 759 |
Other Revenue from prior year | USD $ 361,662 |
Other Revenue from current year | USD $ 415,406 |
Gross receipts from all sources | USD $ 1,289,318 |
Net assets / fund balances at end of fiscal year | USD $ 1,716,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,511,802 |
Total liabilities at end of fiscal year | USD $ 354,680 |
Total liabilities at beginning of fiscal year | USD $ 358,013 |
Total assets at end of fiscal year | USD $ 2,071,290 |
Total assets at beginning of fiscal year | USD $ 1,869,815 |
Revenues less expenses for current year | USD $ 204,808 |
Revenues less expenses for previous year | USD $ -45,626 |
Total expenses for current year | USD $ 720,980 |
Total expenses for previous year | USD $ 670,703 |
Other expenses in current year | USD $ 720,980 |
Other expenses in previous year | USD $ 654,837 |
Total fundraising expenses in current year | USD $ 15,419 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 15,866 |
Total revenue in current fiscal year | USD $ 925,788 |
Total revenue in previous fiscal year | USD $ 625,077 |
Contributions and grants from current year | USD $ 478,519 |
Contributions and grants from previous year | USD $ 245,618 |
Gross income from fundraising events | USD $ 240 |
Gross income from gaming | USD $ 350,553 |
Total of other revenue | USD $ 428,143 |
2018-12-31 |
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Total unrelated business income | USD $ 6,911 |
Net unrelated business income | USD $ -7,726 |
Program Service Revenue from prior year | USD $ 11,325 |
Program Service Revenue from current year | USD $ 17,762 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 317,696 |
Other Revenue from current year | USD $ 361,662 |
Gross receipts from all sources | USD $ 1,188,860 |
Net assets / fund balances at end of fiscal year | USD $ 1,511,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,557,428 |
Total liabilities at end of fiscal year | USD $ 358,013 |
Total liabilities at beginning of fiscal year | USD $ 409,892 |
Total assets at end of fiscal year | USD $ 1,869,815 |
Total assets at beginning of fiscal year | USD $ 1,967,320 |
Revenues less expenses for current year | USD $ -45,626 |
Revenues less expenses for previous year | USD $ 88,029 |
Total expenses for current year | USD $ 670,703 |
Total expenses for previous year | USD $ 595,706 |
Other expenses in current year | USD $ 654,837 |
Other expenses in previous year | USD $ 595,706 |
Total fundraising expenses in current year | USD $ 13,404 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,866 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 625,077 |
Total revenue in previous fiscal year | USD $ 683,735 |
Contributions and grants from current year | USD $ 245,618 |
Contributions and grants from previous year | USD $ 354,576 |
Gross income from fundraising events | USD $ 4,185 |
Revenue from membership dues | USD $ 8,245 |
Gross income from gaming | USD $ 571,274 |
Total of other revenue | USD $ 349,986 |
2017-12-31 |
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Total unrelated business income | USD $ 4,152 |
Net unrelated business income | USD $ 3,152 |
Program Service Revenue from prior year | USD $ 24,111 |
Program Service Revenue from current year | USD $ 11,325 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 282,528 |
Other Revenue from current year | USD $ 317,696 |
Gross receipts from all sources | USD $ 852,229 |
Net assets / fund balances at end of fiscal year | USD $ 1,557,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,469,399 |
Total liabilities at end of fiscal year | USD $ 409,892 |
Total liabilities at beginning of fiscal year | USD $ 600,750 |
Total assets at end of fiscal year | USD $ 1,967,320 |
Total assets at beginning of fiscal year | USD $ 2,070,149 |
Revenues less expenses for current year | USD $ 88,029 |
Revenues less expenses for previous year | USD $ 169,655 |
Total expenses for current year | USD $ 595,706 |
Total expenses for previous year | USD $ 369,547 |
Other expenses in current year | USD $ 595,706 |
Other expenses in previous year | USD $ 369,547 |
Total fundraising expenses in current year | USD $ 11,902 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 683,735 |
Total revenue in previous fiscal year | USD $ 539,202 |
Contributions and grants from current year | USD $ 354,576 |
Contributions and grants from previous year | USD $ 232,421 |
Revenue from membership dues | USD $ 7,874 |
Gross income from gaming | USD $ 172,125 |
Total of other revenue | USD $ 314,065 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,472 |
Program Service Revenue from current year | USD $ 24,111 |
Investment Income from prior year | USD $ 324 |
Investment Income from current year | USD $ 142 |
Other Revenue from prior year | USD $ 243,646 |
Other Revenue from current year | USD $ 282,528 |
Gross receipts from all sources | USD $ 539,456 |
Net assets / fund balances at end of fiscal year | USD $ 1,469,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,289,821 |
Total liabilities at end of fiscal year | USD $ 600,750 |
Total liabilities at beginning of fiscal year | USD $ 396,225 |
Total assets at end of fiscal year | USD $ 2,070,149 |
Total assets at beginning of fiscal year | USD $ 1,686,046 |
Revenues less expenses for current year | USD $ 169,655 |
Revenues less expenses for previous year | USD $ 187,884 |
Total expenses for current year | USD $ 369,547 |
Total expenses for previous year | USD $ 430,160 |
Other expenses in current year | USD $ 369,547 |
Other expenses in previous year | USD $ 430,160 |
Total fundraising expenses in current year | USD $ 4,902 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 539,202 |
Total revenue in previous fiscal year | USD $ 618,044 |
Contributions and grants from current year | USD $ 232,421 |
Contributions and grants from previous year | USD $ 353,602 |
Gross income from fundraising events | USD $ 11,582 |
Total of other revenue | USD $ 271,200 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,503 |
Program Service Revenue from current year | USD $ 19,551 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 189,119 |
Other Revenue from current year | USD $ 210,056 |
Gross receipts from all sources | USD $ 367,191 |
Net assets / fund balances at end of fiscal year | USD $ 1,101,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,094,772 |
Total liabilities at end of fiscal year | USD $ 395,415 |
Total liabilities at beginning of fiscal year | USD $ 213,407 |
Total assets at end of fiscal year | USD $ 1,497,352 |
Total assets at beginning of fiscal year | USD $ 1,308,179 |
Revenues less expenses for current year | USD $ 7,165 |
Revenues less expenses for previous year | USD $ 30,059 |
Total expenses for current year | USD $ 342,190 |
Total expenses for previous year | USD $ 255,063 |
Other expenses in current year | USD $ 342,190 |
Other expenses in previous year | USD $ 255,063 |
Total fundraising expenses in current year | USD $ 4,312 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 349,355 |
Total revenue in previous fiscal year | USD $ 285,122 |
Contributions and grants from current year | USD $ 119,702 |
Contributions and grants from previous year | USD $ 84,500 |
Gross income from fundraising events | USD $ 26,547 |
Total of other revenue | USD $ 201,345 |
The following addresses have been detected as associated with Tax Indentification Number 454575485