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Employer Identification Number 74-2425914

BOYS & GIRLS CLUBS OF LARIMER COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUBS OF LARIMER COUNTY
Employer identification number (EIN):74-2425914
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration BOYS & GIRLS CLUBS OF LARIMER COUNTY 401k plan information
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 StatementBOYS & GIRLS CLUBS OF LARIMER COUNTY OFFER YOUTH DEVELOPMENT ACTIVITIES AFTER SCHOOL AND ON SCHOOL OUT DAYS IN AN ENVIRONMENT THAT HELPS YOUNG PEOPLE REACH THEIR FULL POTENTIAL.
Number of Employees116
Number of Volunteers483
Year Formed1986

Organization Governance

Legal DomicileCO
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 239,148
Program Service Revenue from current yearUSD $ 141,421
Investment Income from prior yearUSD $ -423,585
Investment Income from current yearUSD $ 80,979
Other Revenue from prior yearUSD $ 374,264
Other Revenue from current yearUSD $ 487,500
Gross receipts from all sourcesUSD $ 11,887,026
Net assets / fund balances at end of fiscal yearUSD $ 19,845,039
Net assets / fund balances at beginning of fiscal yearUSD $ 15,404,243
Total liabilities at end of fiscal yearUSD $ 1,984,945
Total liabilities at beginning of fiscal yearUSD $ 2,447,363
Total assets at end of fiscal yearUSD $ 21,829,984
Total assets at beginning of fiscal yearUSD $ 17,851,606
Revenues less expenses for current yearUSD $ 4,559,223
Revenues less expenses for previous yearUSD $ 369,458
Total expenses for current yearUSD $ 4,508,808
Total expenses for previous yearUSD $ 4,165,651
Other expenses in current yearUSD $ 1,063,968
Other expenses in previous yearUSD $ 1,097,753
Total fundraising expenses in current yearUSD $ 277,948
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,444,840
Employee salary and benefits paid in previous yearUSD $ 3,067,898
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 $ 9,068,031
Total revenue in previous fiscal yearUSD $ 4,535,109
Contributions and grants from current yearUSD $ 8,358,131
Contributions and grants from previous yearUSD $ 4,345,282
Gross income from fundraising eventsUSD $ 93,203
Total of other revenueUSD $ 15,468
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,238
Program Service Revenue from current yearUSD $ 239,148
Investment Income from prior yearUSD $ 186,767
Investment Income from current yearUSD $ -423,585
Other Revenue from prior yearUSD $ 580,264
Other Revenue from current yearUSD $ 374,264
Gross receipts from all sourcesUSD $ 6,139,614
Net assets / fund balances at end of fiscal yearUSD $ 15,404,243
Net assets / fund balances at beginning of fiscal yearUSD $ 14,845,803
Total liabilities at end of fiscal yearUSD $ 2,447,363
Total liabilities at beginning of fiscal yearUSD $ 1,157,447
Total assets at end of fiscal yearUSD $ 17,851,606
Total assets at beginning of fiscal yearUSD $ 16,003,250
Revenues less expenses for current yearUSD $ 369,458
Revenues less expenses for previous yearUSD $ 1,321,592
Total expenses for current yearUSD $ 4,165,651
Total expenses for previous yearUSD $ 3,634,178
Other expenses in current yearUSD $ 1,097,753
Other expenses in previous yearUSD $ 823,358
Total fundraising expenses in current yearUSD $ 279,896
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,067,898
Employee salary and benefits paid in previous yearUSD $ 2,810,820
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 $ 4,535,109
Total revenue in previous fiscal yearUSD $ 4,955,770
Contributions and grants from current yearUSD $ 4,345,282
Contributions and grants from previous yearUSD $ 3,997,501
Gross income from fundraising eventsUSD $ 205,922
Total of other revenueUSD $ 89,994
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,593
Program Service Revenue from current yearUSD $ 191,238
Investment Income from prior yearUSD $ 7,519
Investment Income from current yearUSD $ 186,767
Other Revenue from prior yearUSD $ 428,763
Other Revenue from current yearUSD $ 580,264
Gross receipts from all sourcesUSD $ 7,165,696
Net assets / fund balances at end of fiscal yearUSD $ 14,845,803
Net assets / fund balances at beginning of fiscal yearUSD $ 13,038,059
Total liabilities at end of fiscal yearUSD $ 1,157,447
Total liabilities at beginning of fiscal yearUSD $ 1,538,987
Total assets at end of fiscal yearUSD $ 16,003,250
Total assets at beginning of fiscal yearUSD $ 14,577,046
Revenues less expenses for current yearUSD $ 1,321,592
Revenues less expenses for previous yearUSD $ 604,133
Total expenses for current yearUSD $ 3,634,178
Total expenses for previous yearUSD $ 2,958,124
Other expenses in current yearUSD $ 823,358
Other expenses in previous yearUSD $ 894,514
Total fundraising expenses in current yearUSD $ 231,250
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,810,820
Employee salary and benefits paid in previous yearUSD $ 2,063,610
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 $ 4,955,770
Total revenue in previous fiscal yearUSD $ 3,562,257
Contributions and grants from current yearUSD $ 3,997,501
Contributions and grants from previous yearUSD $ 3,111,382
Gross income from fundraising eventsUSD $ 92,547
Total of other revenueUSD $ 381,599
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,657
Program Service Revenue from current yearUSD $ 14,593
Investment Income from prior yearUSD $ 445,760
Investment Income from current yearUSD $ 7,519
Other Revenue from prior yearUSD $ 359,158
Other Revenue from current yearUSD $ 428,763
Gross receipts from all sourcesUSD $ 4,076,241
Net assets / fund balances at end of fiscal yearUSD $ 13,038,059
Net assets / fund balances at beginning of fiscal yearUSD $ 12,399,420
Total liabilities at end of fiscal yearUSD $ 1,538,987
Total liabilities at beginning of fiscal yearUSD $ 902,576
Total assets at end of fiscal yearUSD $ 14,577,046
Total assets at beginning of fiscal yearUSD $ 13,301,996
Revenues less expenses for current yearUSD $ 604,133
Revenues less expenses for previous yearUSD $ 1,150,006
Total expenses for current yearUSD $ 2,958,124
Total expenses for previous yearUSD $ 2,797,211
Other expenses in current yearUSD $ 894,514
Other expenses in previous yearUSD $ 1,004,816
Total fundraising expenses in current yearUSD $ 238,556
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,063,610
Employee salary and benefits paid in previous yearUSD $ 1,792,395
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 $ 3,562,257
Total revenue in previous fiscal yearUSD $ 3,947,217
Contributions and grants from current yearUSD $ 3,111,382
Contributions and grants from previous yearUSD $ 3,139,642
Gross income from fundraising eventsUSD $ 332,684
Revenue from membership duesUSD $ 22,959
Total of other revenueUSD $ 3,870
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,782
Program Service Revenue from current yearUSD $ 2,657
Investment Income from prior yearUSD $ 80,848
Investment Income from current yearUSD $ 445,760
Other Revenue from prior yearUSD $ 295,658
Other Revenue from current yearUSD $ 359,158
Gross receipts from all sourcesUSD $ 4,037,568
Net assets / fund balances at end of fiscal yearUSD $ 12,399,420
Net assets / fund balances at beginning of fiscal yearUSD $ 11,653,555
Total liabilities at end of fiscal yearUSD $ 902,576
Total liabilities at beginning of fiscal yearUSD $ 776,479
Total assets at end of fiscal yearUSD $ 13,301,996
Total assets at beginning of fiscal yearUSD $ 12,430,034
Revenues less expenses for current yearUSD $ 1,150,006
Revenues less expenses for previous yearUSD $ 879,351
Total expenses for current yearUSD $ 2,797,211
Total expenses for previous yearUSD $ 2,460,452
Other expenses in current yearUSD $ 1,004,816
Other expenses in previous yearUSD $ 806,747
Total fundraising expenses in current yearUSD $ 395,375
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,792,395
Employee salary and benefits paid in previous yearUSD $ 1,653,705
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 $ 3,947,217
Total revenue in previous fiscal yearUSD $ 3,339,803
Contributions and grants from current yearUSD $ 3,139,642
Contributions and grants from previous yearUSD $ 2,956,515
Gross income from fundraising eventsUSD $ 286,904
Revenue from membership duesUSD $ 27,521
Total of other revenueUSD $ 9,827
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,001
Program Service Revenue from current yearUSD $ 6,995
Investment Income from prior yearUSD $ 64,440
Investment Income from current yearUSD $ 72,293
Other Revenue from prior yearUSD $ 237,419
Other Revenue from current yearUSD $ 241,498
Gross receipts from all sourcesUSD $ 3,469,227
Net assets / fund balances at end of fiscal yearUSD $ 10,667,771
Net assets / fund balances at beginning of fiscal yearUSD $ 9,513,017
Total liabilities at end of fiscal yearUSD $ 710,172
Total liabilities at beginning of fiscal yearUSD $ 714,121
Total assets at end of fiscal yearUSD $ 11,377,943
Total assets at beginning of fiscal yearUSD $ 10,227,138
Revenues less expenses for current yearUSD $ 962,722
Revenues less expenses for previous yearUSD $ 706,344
Total expenses for current yearUSD $ 2,475,959
Total expenses for previous yearUSD $ 2,009,549
Other expenses in current yearUSD $ 994,028
Other expenses in previous yearUSD $ 780,255
Total fundraising expenses in current yearUSD $ 402,308
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,481,931
Employee salary and benefits paid in previous yearUSD $ 1,229,294
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 $ 3,438,681
Total revenue in previous fiscal yearUSD $ 2,715,893
Contributions and grants from current yearUSD $ 3,117,895
Contributions and grants from previous yearUSD $ 2,409,033
Gross income from fundraising eventsUSD $ 117,635
Revenue from membership duesUSD $ 13,683
Total of other revenueUSD $ 5,792
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,975
Program Service Revenue from current yearUSD $ 5,001
Investment Income from prior yearUSD $ 57,448
Investment Income from current yearUSD $ 64,440
Other Revenue from prior yearUSD $ 214,653
Other Revenue from current yearUSD $ 237,419
Gross receipts from all sourcesUSD $ 2,744,243
Net assets / fund balances at end of fiscal yearUSD $ 9,513,017
Net assets / fund balances at beginning of fiscal yearUSD $ 8,866,478
Total liabilities at end of fiscal yearUSD $ 714,121
Total liabilities at beginning of fiscal yearUSD $ 661,665
Total assets at end of fiscal yearUSD $ 10,227,138
Total assets at beginning of fiscal yearUSD $ 9,528,143
Revenues less expenses for current yearUSD $ 706,344
Revenues less expenses for previous yearUSD $ 156,479
Total expenses for current yearUSD $ 2,009,549
Total expenses for previous yearUSD $ 1,779,766
Other expenses in current yearUSD $ 780,255
Other expenses in previous yearUSD $ 624,507
Total fundraising expenses in current yearUSD $ 280,323
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,229,294
Employee salary and benefits paid in previous yearUSD $ 1,155,259
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 $ 2,715,893
Total revenue in previous fiscal yearUSD $ 1,936,245
Contributions and grants from current yearUSD $ 2,409,033
Contributions and grants from previous yearUSD $ 1,654,169
Gross income from fundraising eventsUSD $ 107,402
Revenue from membership duesUSD $ 17,484
Total of other revenueUSD $ 9,703
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,506
Program Service Revenue from current yearUSD $ 9,975
Investment Income from prior yearUSD $ 50,992
Investment Income from current yearUSD $ 57,448
Other Revenue from prior yearUSD $ 214,694
Other Revenue from current yearUSD $ 214,653
Gross receipts from all sourcesUSD $ 1,944,277
Net assets / fund balances at end of fiscal yearUSD $ 8,866,478
Net assets / fund balances at beginning of fiscal yearUSD $ 8,620,118
Total liabilities at end of fiscal yearUSD $ 661,665
Total liabilities at beginning of fiscal yearUSD $ 658,858
Total assets at end of fiscal yearUSD $ 9,528,143
Total assets at beginning of fiscal yearUSD $ 9,278,976
Revenues less expenses for current yearUSD $ 156,479
Revenues less expenses for previous yearUSD $ -36,154
Total expenses for current yearUSD $ 1,779,766
Total expenses for previous yearUSD $ 1,574,645
Other expenses in current yearUSD $ 624,507
Other expenses in previous yearUSD $ 634,705
Total fundraising expenses in current yearUSD $ 155,886
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,155,259
Employee salary and benefits paid in previous yearUSD $ 939,940
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 $ 1,936,245
Total revenue in previous fiscal yearUSD $ 1,538,491
Contributions and grants from current yearUSD $ 1,654,169
Contributions and grants from previous yearUSD $ 1,265,299
Gross income from fundraising eventsUSD $ 71,180
Revenue from membership duesUSD $ 18,205
Total of other revenueUSD $ 2,235

Other Company Names associated with EIN

BOYS & GIRLS CLUBS OF LARIMER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742425914

USA Location Address
103 SMOKEY ST.
FORT COLLINS
CO
80525
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
103 SMOKEY ST.
FORT COLLINS
CO
80525
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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