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Employer Identification Number 74-1505573

CLEMENTS BOYS & GIRLS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLEMENTS BOYS & GIRLS CLUB
Employer identification number (EIN):74-1505573
EIN Issuing AuthorityPhiladelphia, PA
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 StatementEDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUTH
Number of Employees0
Number of Volunteers0
Year Formed1964

Organization Governance

Legal DomicileTX
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741505573

USA Mailing Address
304 E CHURCH AVE
KILLEEN
TX
76541
Date first seen: 2007-01-01
Date last seen: 2023-11-13

Nearby companies/organizations

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

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