CLEMENTS BOYS & GIRLS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 24,302 |
Net unrelated business income | USD $ 23,303 |
Program Service Revenue from prior year | USD $ 1,493,380 |
Program Service Revenue from current year | USD $ 1,497,358 |
Investment Income from prior year | USD $ 161,152 |
Investment Income from current year | USD $ 667,585 |
Other Revenue from prior year | USD $ 785,267 |
Other Revenue from current year | USD $ 365,361 |
Gross receipts from all sources | USD $ 11,605,455 |
Net assets / fund balances at end of fiscal year | USD $ 8,635,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,122,862 |
Total liabilities at end of fiscal year | USD $ 4,423,507 |
Total liabilities at beginning of fiscal year | USD $ 4,840,253 |
Total assets at end of fiscal year | USD $ 13,058,781 |
Total assets at beginning of fiscal year | USD $ 9,963,115 |
Revenues less expenses for current year | USD $ 3,506,988 |
Revenues less expenses for previous year | USD $ 688,847 |
Total expenses for current year | USD $ 6,363,620 |
Total expenses for previous year | USD $ 4,948,100 |
Other expenses in current year | USD $ 3,098,396 |
Other expenses in previous year | USD $ 2,377,196 |
Total fundraising expenses in current year | USD $ 141,149 |
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 $ 3,265,224 |
Employee salary and benefits paid in previous year | USD $ 2,570,904 |
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 $ 9,870,608 |
Total revenue in previous fiscal year | USD $ 5,636,947 |
Contributions and grants from current year | USD $ 7,340,304 |
Contributions and grants from previous year | USD $ 3,197,148 |
Gross income from fundraising events | USD $ 76,946 |
Revenue from membership dues | USD $ 10,340 |
Gross income from gaming | USD $ 870,061 |
2021-12-31 |
---|
Total unrelated business income | USD $ 21,012 |
Net unrelated business income | USD $ 20,012 |
Program Service Revenue from prior year | USD $ 1,532,227 |
Program Service Revenue from current year | USD $ 1,493,380 |
Investment Income from prior year | USD $ 5,464 |
Investment Income from current year | USD $ 161,152 |
Other Revenue from prior year | USD $ 887,678 |
Other Revenue from current year | USD $ 785,267 |
Gross receipts from all sources | USD $ 7,091,155 |
Net assets / fund balances at end of fiscal year | USD $ 5,122,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,434,015 |
Total liabilities at end of fiscal year | USD $ 4,840,253 |
Total liabilities at beginning of fiscal year | USD $ 4,242,462 |
Total assets at end of fiscal year | USD $ 9,963,115 |
Total assets at beginning of fiscal year | USD $ 8,676,477 |
Revenues less expenses for current year | USD $ 688,847 |
Revenues less expenses for previous year | USD $ 117,966 |
Total expenses for current year | USD $ 4,948,100 |
Total expenses for previous year | USD $ 4,264,936 |
Other expenses in current year | USD $ 2,377,196 |
Other expenses in previous year | USD $ 1,884,565 |
Total fundraising expenses in current year | USD $ 112,563 |
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 $ 2,570,904 |
Employee salary and benefits paid in previous year | USD $ 2,380,371 |
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 $ 5,636,947 |
Total revenue in previous fiscal year | USD $ 4,382,902 |
Contributions and grants from current year | USD $ 3,197,148 |
Contributions and grants from previous year | USD $ 1,957,533 |
Gross income from fundraising events | USD $ 64,848 |
Revenue from membership dues | USD $ 15,286 |
Gross income from gaming | USD $ 733,243 |
Total of other revenue | USD $ 539,996 |
2020-12-31 |
---|
Total unrelated business income | USD $ 42 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,017,763 |
Program Service Revenue from current year | USD $ 1,532,227 |
Investment Income from prior year | USD $ 27,214 |
Investment Income from current year | USD $ 5,464 |
Other Revenue from prior year | USD $ 397,080 |
Other Revenue from current year | USD $ 887,678 |
Gross receipts from all sources | USD $ 5,050,893 |
Net assets / fund balances at end of fiscal year | USD $ 4,434,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,316,049 |
Total liabilities at end of fiscal year | USD $ 4,242,462 |
Total liabilities at beginning of fiscal year | USD $ 4,145,679 |
Total assets at end of fiscal year | USD $ 8,676,477 |
Total assets at beginning of fiscal year | USD $ 8,461,728 |
Revenues less expenses for current year | USD $ 117,966 |
Revenues less expenses for previous year | USD $ -467,781 |
Total expenses for current year | USD $ 4,264,936 |
Total expenses for previous year | USD $ 5,083,921 |
Other expenses in current year | USD $ 1,884,565 |
Other expenses in previous year | USD $ 5,083,921 |
Total fundraising expenses in current year | USD $ 102,096 |
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 $ 2,380,371 |
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 $ 4,382,902 |
Total revenue in previous fiscal year | USD $ 4,616,140 |
Contributions and grants from current year | USD $ 1,957,533 |
Contributions and grants from previous year | USD $ 2,174,083 |
Gross income from fundraising events | USD $ 28,825 |
Revenue from membership dues | USD $ 8,308 |
Gross income from gaming | USD $ 575,528 |
Total of other revenue | USD $ 633,936 |
2019-12-31 |
---|
Total unrelated business income | USD $ 21,450 |
Net unrelated business income | USD $ 16,261 |
Program Service Revenue from prior year | USD $ 2,321,913 |
Program Service Revenue from current year | USD $ 2,017,763 |
Investment Income from prior year | USD $ 5,929 |
Investment Income from current year | USD $ 27,214 |
Other Revenue from prior year | USD $ 372,189 |
Other Revenue from current year | USD $ 397,080 |
Gross receipts from all sources | USD $ 5,389,022 |
Net assets / fund balances at end of fiscal year | USD $ 4,316,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,783,830 |
Total liabilities at end of fiscal year | USD $ 4,145,679 |
Total liabilities at beginning of fiscal year | USD $ 3,238,069 |
Total assets at end of fiscal year | USD $ 8,461,728 |
Total assets at beginning of fiscal year | USD $ 8,021,899 |
Revenues less expenses for current year | USD $ -467,781 |
Revenues less expenses for previous year | USD $ 497,240 |
Total expenses for current year | USD $ 5,083,921 |
Total expenses for previous year | USD $ 4,401,907 |
Other expenses in current year | USD $ 5,083,921 |
Other expenses in previous year | USD $ 4,395,366 |
Total fundraising expenses in current year | USD $ 119,289 |
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 $ 6,541 |
Total revenue in current fiscal year | USD $ 4,616,140 |
Total revenue in previous fiscal year | USD $ 4,899,147 |
Contributions and grants from current year | USD $ 2,174,083 |
Contributions and grants from previous year | USD $ 2,199,116 |
Gross income from fundraising events | USD $ 70,491 |
Revenue from membership dues | USD $ 26,680 |
Gross income from gaming | USD $ 763,752 |
2018-12-31 |
---|
Total unrelated business income | USD $ 30,060 |
Net unrelated business income | USD $ 24,894 |
Program Service Revenue from prior year | USD $ 935,415 |
Program Service Revenue from current year | USD $ 2,321,913 |
Investment Income from prior year | USD $ 1,022 |
Investment Income from current year | USD $ 5,929 |
Other Revenue from prior year | USD $ 310,537 |
Other Revenue from current year | USD $ 372,189 |
Gross receipts from all sources | USD $ 5,712,265 |
Net assets / fund balances at end of fiscal year | USD $ 4,783,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,286,590 |
Total liabilities at end of fiscal year | USD $ 3,238,069 |
Total liabilities at beginning of fiscal year | USD $ 3,667,239 |
Total assets at end of fiscal year | USD $ 8,021,899 |
Total assets at beginning of fiscal year | USD $ 7,953,829 |
Revenues less expenses for current year | USD $ 497,240 |
Revenues less expenses for previous year | USD $ 453,004 |
Total expenses for current year | USD $ 4,401,907 |
Total expenses for previous year | USD $ 3,209,998 |
Other expenses in current year | USD $ 4,395,366 |
Other expenses in previous year | USD $ 3,199,498 |
Total fundraising expenses in current year | USD $ 96,389 |
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 $ 6,541 |
Grants and similar amounts paid in previous year | USD $ 10,500 |
Total revenue in current fiscal year | USD $ 4,899,147 |
Total revenue in previous fiscal year | USD $ 3,663,002 |
Contributions and grants from current year | USD $ 2,199,116 |
Contributions and grants from previous year | USD $ 2,416,028 |
Gross income from fundraising events | USD $ 59,397 |
Revenue from membership dues | USD $ 30,240 |
Gross income from gaming | USD $ 826,791 |
2017-12-31 |
---|
Total unrelated business income | USD $ 25,259 |
Net unrelated business income | USD $ 17,733 |
Program Service Revenue from prior year | USD $ 1,345,028 |
Program Service Revenue from current year | USD $ 935,415 |
Investment Income from prior year | USD $ 20,649 |
Investment Income from current year | USD $ 1,022 |
Other Revenue from prior year | USD $ 289,685 |
Other Revenue from current year | USD $ 310,537 |
Gross receipts from all sources | USD $ 4,518,393 |
Net assets / fund balances at end of fiscal year | USD $ 4,286,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,833,586 |
Total liabilities at end of fiscal year | USD $ 3,667,239 |
Total liabilities at beginning of fiscal year | USD $ 3,576,651 |
Total assets at end of fiscal year | USD $ 7,953,829 |
Total assets at beginning of fiscal year | USD $ 7,410,237 |
Revenues less expenses for current year | USD $ 453,004 |
Revenues less expenses for previous year | USD $ -288,992 |
Total expenses for current year | USD $ 3,209,998 |
Total expenses for previous year | USD $ 3,907,362 |
Other expenses in current year | USD $ 3,199,498 |
Other expenses in previous year | USD $ 3,907,362 |
Total fundraising expenses in current year | USD $ 77,855 |
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 $ 10,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,663,002 |
Total revenue in previous fiscal year | USD $ 3,618,370 |
Contributions and grants from current year | USD $ 2,416,028 |
Contributions and grants from previous year | USD $ 1,963,008 |
Gross income from fundraising events | USD $ 59,355 |
Revenue from membership dues | USD $ 21,175 |
Gross income from gaming | USD $ 862,873 |
2016-12-31 |
---|
Total unrelated business income | USD $ 25,191 |
Net unrelated business income | USD $ 7,828 |
Program Service Revenue from prior year | USD $ 1,416,218 |
Program Service Revenue from current year | USD $ 1,345,028 |
Investment Income from prior year | USD $ 5,021 |
Investment Income from current year | USD $ 20,649 |
Other Revenue from prior year | USD $ 203,756 |
Other Revenue from current year | USD $ 289,685 |
Gross receipts from all sources | USD $ 4,400,583 |
Net assets / fund balances at end of fiscal year | USD $ 3,833,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,891,157 |
Total liabilities at end of fiscal year | USD $ 3,576,651 |
Total liabilities at beginning of fiscal year | USD $ 4,023,290 |
Total assets at end of fiscal year | USD $ 7,410,237 |
Total assets at beginning of fiscal year | USD $ 7,914,447 |
Revenues less expenses for current year | USD $ -288,992 |
Revenues less expenses for previous year | USD $ -149,959 |
Total expenses for current year | USD $ 3,907,362 |
Total expenses for previous year | USD $ 4,013,119 |
Other expenses in current year | USD $ 3,907,362 |
Other expenses in previous year | USD $ 4,013,119 |
Total fundraising expenses in current year | USD $ 56,571 |
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 $ 3,618,370 |
Total revenue in previous fiscal year | USD $ 3,863,160 |
Contributions and grants from current year | USD $ 1,963,008 |
Contributions and grants from previous year | USD $ 2,238,165 |
Gross income from fundraising events | USD $ 84,434 |
Revenue from membership dues | USD $ 36,743 |
Gross income from gaming | USD $ 783,886 |
2015-12-31 |
---|
Total unrelated business income | USD $ 34,749 |
Net unrelated business income | USD $ 31,542 |
Program Service Revenue from prior year | USD $ 1,470,250 |
Program Service Revenue from current year | USD $ 1,416,218 |
Investment Income from prior year | USD $ 32,335 |
Investment Income from current year | USD $ 5,021 |
Other Revenue from prior year | USD $ 330,402 |
Other Revenue from current year | USD $ 203,756 |
Gross receipts from all sources | USD $ 4,647,407 |
Net assets / fund balances at end of fiscal year | USD $ 3,891,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,041,116 |
Total liabilities at end of fiscal year | USD $ 4,023,290 |
Total liabilities at beginning of fiscal year | USD $ 4,145,339 |
Total assets at end of fiscal year | USD $ 7,914,447 |
Total assets at beginning of fiscal year | USD $ 8,186,455 |
Revenues less expenses for current year | USD $ -149,959 |
Revenues less expenses for previous year | USD $ -472,103 |
Total expenses for current year | USD $ 4,013,119 |
Total expenses for previous year | USD $ 3,749,930 |
Other expenses in current year | USD $ 4,013,119 |
Other expenses in previous year | USD $ 3,713,830 |
Total fundraising expenses in current year | USD $ 61,021 |
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 $ 36,100 |
Total revenue in current fiscal year | USD $ 3,863,160 |
Total revenue in previous fiscal year | USD $ 3,277,827 |
Contributions and grants from current year | USD $ 2,238,165 |
Contributions and grants from previous year | USD $ 1,444,840 |
Gross income from fundraising events | USD $ 20,208 |
Revenue from membership dues | USD $ 28,290 |
Gross income from gaming | USD $ 825,681 |
2014-12-31 |
---|
Total unrelated business income | USD $ 25,210 |
Net unrelated business income | USD $ -2,207 |
Program Service Revenue from prior year | USD $ 1,397,133 |
Program Service Revenue from current year | USD $ 1,470,250 |
Investment Income from prior year | USD $ 5,629 |
Investment Income from current year | USD $ 32,335 |
Other Revenue from prior year | USD $ 529,066 |
Other Revenue from current year | USD $ 330,402 |
Gross receipts from all sources | USD $ 4,237,499 |
Net assets / fund balances at end of fiscal year | USD $ 4,041,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,513,219 |
Total liabilities at end of fiscal year | USD $ 4,145,339 |
Total liabilities at beginning of fiscal year | USD $ 4,333,246 |
Total assets at end of fiscal year | USD $ 8,186,455 |
Total assets at beginning of fiscal year | USD $ 8,846,465 |
Revenues less expenses for current year | USD $ -472,103 |
Revenues less expenses for previous year | USD $ -108,575 |
Total expenses for current year | USD $ 3,749,930 |
Total expenses for previous year | USD $ 3,842,985 |
Other expenses in current year | USD $ 3,713,830 |
Other expenses in previous year | USD $ 3,794,778 |
Total fundraising expenses in current year | USD $ 57,768 |
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 $ 36,100 |
Grants and similar amounts paid in previous year | USD $ 48,207 |
Total revenue in current fiscal year | USD $ 3,277,827 |
Total revenue in previous fiscal year | USD $ 3,734,410 |
Contributions and grants from current year | USD $ 1,444,840 |
Contributions and grants from previous year | USD $ 1,802,582 |
Gross income from fundraising events | USD $ 116,838 |
Revenue from membership dues | USD $ 36,174 |
Gross income from gaming | USD $ 918,736 |
Total of other revenue | USD $ 142,625 |
The following addresses have been detected as associated with Tax Indentification Number 741505573