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Employer Identification Number 75-6157015

BOYS AND GIRLS CLUB OF MISSION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS AND GIRLS CLUB OF MISSION INC
Employer identification number (EIN):75-6157015
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
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 StatementCHILD WELFARE AND EDUCATION
Number of Employees0
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ -8,593
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,000
Program Service Revenue from current yearUSD $ 7,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,754
Other Revenue from current yearUSD $ -15,593
Gross receipts from all sourcesUSD $ 960,920
Net assets / fund balances at end of fiscal yearUSD $ 135,327
Net assets / fund balances at beginning of fiscal yearUSD $ 161,830
Total liabilities at end of fiscal yearUSD $ 7,433
Total liabilities at beginning of fiscal yearUSD $ 7,593
Total assets at end of fiscal yearUSD $ 142,760
Total assets at beginning of fiscal yearUSD $ 169,423
Revenues less expenses for current yearUSD $ -26,371
Revenues less expenses for previous yearUSD $ -22,843
Total expenses for current yearUSD $ 118,088
Total expenses for previous yearUSD $ 139,090
Other expenses in current yearUSD $ 47,430
Other expenses in previous yearUSD $ 23,427
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,658
Grants and similar amounts paid in previous yearUSD $ 115,663
Total revenue in current fiscal yearUSD $ 91,717
Total revenue in previous fiscal yearUSD $ 116,247
Contributions and grants from current yearUSD $ 100,310
Contributions and grants from previous yearUSD $ 102,493
Gross income from gamingUSD $ 853,610
2021-09-30
Total unrelated business incomeUSD $ 7,422
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,832
Program Service Revenue from current yearUSD $ 4,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -14,247
Other Revenue from current yearUSD $ 21,128
Gross receipts from all sourcesUSD $ 979,619
Net assets / fund balances at end of fiscal yearUSD $ 161,830
Net assets / fund balances at beginning of fiscal yearUSD $ 175,689
Total liabilities at end of fiscal yearUSD $ 7,593
Total liabilities at beginning of fiscal yearUSD $ 7,325
Total assets at end of fiscal yearUSD $ 169,423
Total assets at beginning of fiscal yearUSD $ 183,014
Revenues less expenses for current yearUSD $ -8,859
Revenues less expenses for previous yearUSD $ -403
Total expenses for current yearUSD $ 136,480
Total expenses for previous yearUSD $ 49,931
Other expenses in current yearUSD $ 20,817
Other expenses in previous yearUSD $ 13,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,663
Grants and similar amounts paid in previous yearUSD $ 36,585
Total revenue in current fiscal yearUSD $ 127,621
Total revenue in previous fiscal yearUSD $ 49,528
Contributions and grants from current yearUSD $ 102,493
Contributions and grants from previous yearUSD $ 52,943
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 855,420
Total of other revenueUSD $ 17,706
2020-09-30
Total unrelated business incomeUSD $ -10,747
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,500
Program Service Revenue from current yearUSD $ 10,832
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -6,319
Other Revenue from current yearUSD $ -14,247
Gross receipts from all sourcesUSD $ 775,197
Net assets / fund balances at end of fiscal yearUSD $ 175,689
Net assets / fund balances at beginning of fiscal yearUSD $ 176,092
Total liabilities at end of fiscal yearUSD $ 7,325
Total liabilities at beginning of fiscal yearUSD $ 7,590
Total assets at end of fiscal yearUSD $ 183,014
Total assets at beginning of fiscal yearUSD $ 183,682
Revenues less expenses for current yearUSD $ -403
Revenues less expenses for previous yearUSD $ 45,846
Total expenses for current yearUSD $ 49,931
Total expenses for previous yearUSD $ 52,303
Other expenses in current yearUSD $ 13,346
Other expenses in previous yearUSD $ 42,303
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,585
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 49,528
Total revenue in previous fiscal yearUSD $ 98,149
Contributions and grants from current yearUSD $ 52,943
Contributions and grants from previous yearUSD $ 72,968
Gross income from gamingUSD $ 711,422
2017-09-30
Total unrelated business incomeUSD $ 40,645
Net unrelated business incomeUSD $ 39,645
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,882
Other Revenue from current yearUSD $ 50,870
Gross receipts from all sourcesUSD $ 884,130
Net assets / fund balances at end of fiscal yearUSD $ 69,277
Net assets / fund balances at beginning of fiscal yearUSD $ 65,081
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 69,277
Total assets at beginning of fiscal yearUSD $ 65,081
Revenues less expenses for current yearUSD $ 4,196
Revenues less expenses for previous yearUSD $ 27,964
Total expenses for current yearUSD $ 85,711
Total expenses for previous yearUSD $ 38,182
Other expenses in current yearUSD $ 73,211
Other expenses in previous yearUSD $ 27,682
Total fundraising expenses in current yearUSD $ 0
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 $ 12,500
Grants and similar amounts paid in previous yearUSD $ 10,500
Total revenue in current fiscal yearUSD $ 89,907
Total revenue in previous fiscal yearUSD $ 66,146
Contributions and grants from current yearUSD $ 39,037
Contributions and grants from previous yearUSD $ 46,264
Gross income from fundraising eventsUSD $ 18,770
Gross income from gamingUSD $ 826,323
2016-09-30
Gross receipts from all sourcesUSD $ 83,417
Net assets / fund balances at end of fiscal yearUSD $ 65,081
Net assets / fund balances at beginning of fiscal yearUSD $ 37,117
Contributions, Grants, Gifts etc from current yearUSD $ 46,264
Gross income from fundraising eventsUSD $ 37,153
Direct expenses fromspecial eventsUSD $ 17,271
Total revenueUSD $ 66,146
Grants and similar amounts paidUSD $ 10,500
Fees and other payments to independent contractorsUSD $ 1,830
Total of all other expensesUSD $ 25,852
Total of all expensesUSD $ 38,182
Net assets or fund balances at end of yearUSD $ 27,964
Net difference of special event income minus expensesUSD $ 19,882
2015-09-30
Gross receipts from all sourcesUSD $ 59,143
Net assets / fund balances at end of fiscal yearUSD $ 37,117
Net assets / fund balances at beginning of fiscal yearUSD $ 12,379
Contributions, Grants, Gifts etc from current yearUSD $ 33,311
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 22,838
Direct expenses fromspecial eventsUSD $ 5,008
Cost of goods soldUSD $ 0
Total revenueUSD $ 54,135
Fees and other payments to independent contractorsUSD $ 1,150
Total of all other expensesUSD $ 26,997
Total of all expensesUSD $ 29,397
Net assets or fund balances at end of yearUSD $ 24,738
Net difference of special event income minus expensesUSD $ 17,830
Total of other revenueUSD $ 2,994
Rent, utilities and maintenance costsUSD $ 1,250

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 756157015

USA Mailing Address
PO BOX 2257
MISSION
TX
78572
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
PO BOX 2257
MISSION
TX
785722257
Date first seen: 2018-08-11
Date last seen: 2018-08-11

Nearby companies/organizations

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

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