BOYS & GIRLS CLUB OF THE VIRGINIA P ENINSULA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,181 |
Program Service Revenue from current year | USD $ 327,527 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ -3,128 |
Other Revenue from prior year | USD $ 78,872 |
Other Revenue from current year | USD $ -73,095 |
Gross receipts from all sources | USD $ 5,285,112 |
Net assets / fund balances at end of fiscal year | USD $ 8,548,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,688,878 |
Total liabilities at end of fiscal year | USD $ 2,706,560 |
Total liabilities at beginning of fiscal year | USD $ 3,276,782 |
Total assets at end of fiscal year | USD $ 11,255,460 |
Total assets at beginning of fiscal year | USD $ 10,965,660 |
Revenues less expenses for current year | USD $ 968,881 |
Revenues less expenses for previous year | USD $ 1,189,939 |
Total expenses for current year | USD $ 4,137,714 |
Total expenses for previous year | USD $ 3,991,679 |
Other expenses in current year | USD $ 2,108,744 |
Other expenses in previous year | USD $ 2,170,221 |
Total fundraising expenses in current year | USD $ 143,790 |
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 $ 2,028,970 |
Employee salary and benefits paid in previous year | USD $ 1,821,458 |
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 $ 5,106,595 |
Total revenue in previous fiscal year | USD $ 5,181,618 |
Contributions and grants from current year | USD $ 4,855,291 |
Contributions and grants from previous year | USD $ 4,982,487 |
Gross income from fundraising events | USD $ 86,996 |
Total of other revenue | USD $ 4,871 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,306 |
Program Service Revenue from current year | USD $ 120,181 |
Investment Income from prior year | USD $ -790 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 197,400 |
Other Revenue from current year | USD $ 78,872 |
Gross receipts from all sources | USD $ 5,259,777 |
Net assets / fund balances at end of fiscal year | USD $ 7,688,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,641,158 |
Total liabilities at end of fiscal year | USD $ 3,276,782 |
Total liabilities at beginning of fiscal year | USD $ 3,324,565 |
Total assets at end of fiscal year | USD $ 10,965,660 |
Total assets at beginning of fiscal year | USD $ 9,965,723 |
Revenues less expenses for current year | USD $ 1,189,939 |
Revenues less expenses for previous year | USD $ -926,527 |
Total expenses for current year | USD $ 3,991,679 |
Total expenses for previous year | USD $ 4,721,650 |
Other expenses in current year | USD $ 2,170,221 |
Other expenses in previous year | USD $ 2,633,880 |
Total fundraising expenses in current year | USD $ 123,139 |
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 $ 1,821,458 |
Employee salary and benefits paid in previous year | USD $ 2,087,770 |
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 $ 5,181,618 |
Total revenue in previous fiscal year | USD $ 3,795,123 |
Contributions and grants from current year | USD $ 4,982,487 |
Contributions and grants from previous year | USD $ 3,390,207 |
Gross income from fundraising events | USD $ 153,107 |
Total of other revenue | USD $ 3,924 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,958 |
Program Service Revenue from current year | USD $ 208,306 |
Investment Income from prior year | USD $ 2,286 |
Investment Income from current year | USD $ -790 |
Other Revenue from prior year | USD $ 201,973 |
Other Revenue from current year | USD $ 197,400 |
Gross receipts from all sources | USD $ 3,943,317 |
Net assets / fund balances at end of fiscal year | USD $ 6,641,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,448,878 |
Total liabilities at end of fiscal year | USD $ 3,324,565 |
Total liabilities at beginning of fiscal year | USD $ 3,215,536 |
Total assets at end of fiscal year | USD $ 9,965,723 |
Total assets at beginning of fiscal year | USD $ 10,664,414 |
Revenues less expenses for current year | USD $ -926,527 |
Revenues less expenses for previous year | USD $ -1,107,942 |
Total expenses for current year | USD $ 4,721,650 |
Total expenses for previous year | USD $ 4,945,127 |
Other expenses in current year | USD $ 2,633,880 |
Other expenses in previous year | USD $ 2,612,856 |
Total fundraising expenses in current year | USD $ 128,040 |
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 $ 2,087,770 |
Employee salary and benefits paid in previous year | USD $ 2,332,271 |
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 $ 3,795,123 |
Total revenue in previous fiscal year | USD $ 3,837,185 |
Contributions and grants from current year | USD $ 3,390,207 |
Contributions and grants from previous year | USD $ 3,342,968 |
Gross income from fundraising events | USD $ 332,057 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 11,737 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 390,751 |
Program Service Revenue from current year | USD $ 289,958 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 2,286 |
Other Revenue from prior year | USD $ 398,972 |
Other Revenue from current year | USD $ 201,973 |
Gross receipts from all sources | USD $ 3,956,398 |
Net assets / fund balances at end of fiscal year | USD $ 7,448,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,637,137 |
Total liabilities at end of fiscal year | USD $ 3,215,536 |
Total liabilities at beginning of fiscal year | USD $ 3,078,615 |
Total assets at end of fiscal year | USD $ 10,664,414 |
Total assets at beginning of fiscal year | USD $ 11,715,752 |
Revenues less expenses for current year | USD $ -1,107,942 |
Revenues less expenses for previous year | USD $ -307,063 |
Total expenses for current year | USD $ 4,945,127 |
Total expenses for previous year | USD $ 5,237,205 |
Other expenses in current year | USD $ 2,612,856 |
Other expenses in previous year | USD $ 2,936,021 |
Total fundraising expenses in current year | USD $ 251,293 |
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 $ 2,332,271 |
Employee salary and benefits paid in previous year | USD $ 2,301,184 |
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 $ 3,837,185 |
Total revenue in previous fiscal year | USD $ 4,930,142 |
Contributions and grants from current year | USD $ 3,342,968 |
Contributions and grants from previous year | USD $ 4,140,409 |
Gross income from fundraising events | USD $ 305,340 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 14,625 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 352,814 |
Program Service Revenue from current year | USD $ 390,751 |
Investment Income from prior year | USD $ 5,225 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 49,249 |
Other Revenue from current year | USD $ 398,972 |
Gross receipts from all sources | USD $ 5,027,148 |
Net assets / fund balances at end of fiscal year | USD $ 8,637,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,941,139 |
Total liabilities at end of fiscal year | USD $ 3,078,615 |
Total liabilities at beginning of fiscal year | USD $ 3,011,683 |
Total assets at end of fiscal year | USD $ 11,715,752 |
Total assets at beginning of fiscal year | USD $ 11,952,822 |
Revenues less expenses for current year | USD $ -307,063 |
Revenues less expenses for previous year | USD $ -30,528 |
Total expenses for current year | USD $ 5,237,205 |
Total expenses for previous year | USD $ 4,584,939 |
Other expenses in current year | USD $ 2,936,021 |
Other expenses in previous year | USD $ 2,488,818 |
Total fundraising expenses in current year | USD $ 201,323 |
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 $ 2,301,184 |
Employee salary and benefits paid in previous year | USD $ 2,096,121 |
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 $ 4,930,142 |
Total revenue in previous fiscal year | USD $ 4,554,411 |
Contributions and grants from current year | USD $ 4,140,409 |
Contributions and grants from previous year | USD $ 4,147,123 |
Gross income from fundraising events | USD $ 412,810 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 83,168 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,403 |
Program Service Revenue from current year | USD $ 352,814 |
Investment Income from prior year | USD $ -4,775 |
Investment Income from current year | USD $ 5,225 |
Other Revenue from prior year | USD $ 160,332 |
Other Revenue from current year | USD $ 49,249 |
Gross receipts from all sources | USD $ 4,956,386 |
Net assets / fund balances at end of fiscal year | USD $ 8,941,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,683,058 |
Total liabilities at end of fiscal year | USD $ 3,011,683 |
Total liabilities at beginning of fiscal year | USD $ 3,253,919 |
Total assets at end of fiscal year | USD $ 11,952,822 |
Total assets at beginning of fiscal year | USD $ 11,936,977 |
Revenues less expenses for current year | USD $ -30,528 |
Revenues less expenses for previous year | USD $ -109,274 |
Total expenses for current year | USD $ 4,584,939 |
Total expenses for previous year | USD $ 4,516,897 |
Other expenses in current year | USD $ 2,488,818 |
Other expenses in previous year | USD $ 2,390,719 |
Total fundraising expenses in current year | USD $ 136,227 |
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 $ 2,096,121 |
Employee salary and benefits paid in previous year | USD $ 2,126,178 |
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 $ 4,554,411 |
Total revenue in previous fiscal year | USD $ 4,407,623 |
Contributions and grants from current year | USD $ 4,147,123 |
Contributions and grants from previous year | USD $ 3,995,663 |
Gross income from fundraising events | USD $ 210,880 |
Cost of goods sold | USD $ 223,063 |
Gross sales of inventory assets | USD $ 231,805 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,949 |
Program Service Revenue from current year | USD $ 256,403 |
Investment Income from prior year | USD $ -2,452 |
Investment Income from current year | USD $ -4,775 |
Other Revenue from prior year | USD $ 97,066 |
Other Revenue from current year | USD $ 160,332 |
Gross receipts from all sources | USD $ 4,890,541 |
Net assets / fund balances at end of fiscal year | USD $ 8,683,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,792,332 |
Total liabilities at end of fiscal year | USD $ 3,253,919 |
Total liabilities at beginning of fiscal year | USD $ 3,705,038 |
Total assets at end of fiscal year | USD $ 11,936,977 |
Total assets at beginning of fiscal year | USD $ 12,497,370 |
Revenues less expenses for current year | USD $ -109,274 |
Revenues less expenses for previous year | USD $ 564,140 |
Total expenses for current year | USD $ 4,516,897 |
Total expenses for previous year | USD $ 3,916,294 |
Other expenses in current year | USD $ 2,390,719 |
Other expenses in previous year | USD $ 1,708,678 |
Total fundraising expenses in current year | USD $ 123,022 |
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 $ 2,126,178 |
Employee salary and benefits paid in previous year | USD $ 2,207,616 |
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 $ 4,407,623 |
Total revenue in previous fiscal year | USD $ 4,480,434 |
Contributions and grants from current year | USD $ 3,995,663 |
Contributions and grants from previous year | USD $ 4,135,871 |
Gross income from fundraising events | USD $ 253,128 |
Cost of goods sold | USD $ 246,753 |
Gross sales of inventory assets | USD $ 312,841 |
Total of other revenue | USD $ 72,500 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,702 |
Program Service Revenue from current year | USD $ 249,949 |
Investment Income from prior year | USD $ -39,393 |
Investment Income from current year | USD $ -2,452 |
Other Revenue from prior year | USD $ 99,421 |
Other Revenue from current year | USD $ 97,066 |
Gross receipts from all sources | USD $ 5,024,510 |
Net assets / fund balances at end of fiscal year | USD $ 8,792,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,250,421 |
Total liabilities at end of fiscal year | USD $ 3,705,038 |
Total liabilities at beginning of fiscal year | USD $ 2,699,048 |
Total assets at end of fiscal year | USD $ 12,497,370 |
Total assets at beginning of fiscal year | USD $ 9,949,469 |
Revenues less expenses for current year | USD $ 564,140 |
Revenues less expenses for previous year | USD $ 57,184 |
Total expenses for current year | USD $ 3,916,294 |
Total expenses for previous year | USD $ 3,561,538 |
Other expenses in current year | USD $ 1,708,678 |
Other expenses in previous year | USD $ 1,509,533 |
Total fundraising expenses in current year | USD $ 136,232 |
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 $ 2,207,616 |
Employee salary and benefits paid in previous year | USD $ 2,052,005 |
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 $ 4,480,434 |
Total revenue in previous fiscal year | USD $ 3,618,722 |
Contributions and grants from current year | USD $ 4,135,871 |
Contributions and grants from previous year | USD $ 3,329,992 |
Gross income from fundraising events | USD $ 281,338 |
Cost of goods sold | USD $ 281,252 |
Gross sales of inventory assets | USD $ 319,005 |
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