BOYS & GIRLS CLUB OF SAN LUIS VALLEY 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 $ 0 |
Program Service Revenue from current year | USD $ 6,371 |
Investment Income from prior year | USD $ 22,538 |
Investment Income from current year | USD $ 25,748 |
Other Revenue from prior year | USD $ 14,093 |
Other Revenue from current year | USD $ 71,662 |
Gross receipts from all sources | USD $ 2,981,400 |
Net assets / fund balances at end of fiscal year | USD $ 3,636,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,996,007 |
Total liabilities at end of fiscal year | USD $ 553,697 |
Total liabilities at beginning of fiscal year | USD $ 355,080 |
Total assets at end of fiscal year | USD $ 4,189,834 |
Total assets at beginning of fiscal year | USD $ 3,351,087 |
Revenues less expenses for current year | USD $ 709,292 |
Revenues less expenses for previous year | USD $ 325,692 |
Total expenses for current year | USD $ 1,981,764 |
Total expenses for previous year | USD $ 1,309,012 |
Other expenses in current year | USD $ 789,749 |
Other expenses in previous year | USD $ 632,702 |
Total fundraising expenses in current year | USD $ 55,941 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,192,015 |
Employee salary and benefits paid in previous year | USD $ 676,310 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,691,056 |
Total revenue in previous fiscal year | USD $ 1,634,704 |
Contributions and grants from current year | USD $ 2,587,275 |
Contributions and grants from previous year | USD $ 1,598,073 |
Gross income from fundraising events | USD $ 58,998 |
Revenue from membership dues | USD $ 19,064 |
Total of other revenue | USD $ 2,958 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,399 |
Investment Income from current year | USD $ 22,538 |
Other Revenue from prior year | USD $ 8,334 |
Other Revenue from current year | USD $ 14,093 |
Gross receipts from all sources | USD $ 1,673,567 |
Net assets / fund balances at end of fiscal year | USD $ 2,996,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,658,840 |
Total liabilities at end of fiscal year | USD $ 355,080 |
Total liabilities at beginning of fiscal year | USD $ 273,429 |
Total assets at end of fiscal year | USD $ 3,351,087 |
Total assets at beginning of fiscal year | USD $ 2,932,269 |
Revenues less expenses for current year | USD $ 325,692 |
Revenues less expenses for previous year | USD $ 698,011 |
Total expenses for current year | USD $ 1,309,012 |
Total expenses for previous year | USD $ 934,204 |
Other expenses in current year | USD $ 632,702 |
Other expenses in previous year | USD $ 457,259 |
Total fundraising expenses in current year | USD $ 14,629 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 676,310 |
Employee salary and benefits paid in previous year | USD $ 476,945 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,634,704 |
Total revenue in previous fiscal year | USD $ 1,632,215 |
Contributions and grants from current year | USD $ 1,598,073 |
Contributions and grants from previous year | USD $ 1,603,482 |
Gross income from fundraising events | USD $ 10,504 |
Revenue from membership dues | USD $ 20,238 |
Total of other revenue | USD $ 1,445 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,712 |
Investment Income from current year | USD $ 20,399 |
Other Revenue from prior year | USD $ 22,316 |
Other Revenue from current year | USD $ 8,334 |
Gross receipts from all sources | USD $ 1,642,048 |
Net assets / fund balances at end of fiscal year | USD $ 2,658,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,950,117 |
Total liabilities at end of fiscal year | USD $ 273,429 |
Total liabilities at beginning of fiscal year | USD $ 351,485 |
Total assets at end of fiscal year | USD $ 2,932,269 |
Total assets at beginning of fiscal year | USD $ 2,301,602 |
Revenues less expenses for current year | USD $ 698,011 |
Revenues less expenses for previous year | USD $ 125,587 |
Total expenses for current year | USD $ 934,204 |
Total expenses for previous year | USD $ 598,105 |
Other expenses in current year | USD $ 457,259 |
Other expenses in previous year | USD $ 275,671 |
Total fundraising expenses in current year | USD $ 1,559 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 476,945 |
Employee salary and benefits paid in previous year | USD $ 322,434 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,632,215 |
Total revenue in previous fiscal year | USD $ 723,692 |
Contributions and grants from current year | USD $ 1,603,482 |
Contributions and grants from previous year | USD $ 690,664 |
Revenue from membership dues | USD $ 9,844 |
Total of other revenue | USD $ 726 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ 10,712 |
Other Revenue from prior year | USD $ 7,984 |
Other Revenue from current year | USD $ 22,316 |
Gross receipts from all sources | USD $ 756,408 |
Net assets / fund balances at end of fiscal year | USD $ 1,950,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,705,064 |
Total liabilities at end of fiscal year | USD $ 351,485 |
Total liabilities at beginning of fiscal year | USD $ 140,846 |
Total assets at end of fiscal year | USD $ 2,301,602 |
Total assets at beginning of fiscal year | USD $ 1,845,910 |
Revenues less expenses for current year | USD $ 125,587 |
Revenues less expenses for previous year | USD $ 32,078 |
Total expenses for current year | USD $ 598,105 |
Total expenses for previous year | USD $ 516,763 |
Other expenses in current year | USD $ 275,671 |
Other expenses in previous year | USD $ 244,566 |
Total fundraising expenses in current year | USD $ 6,756 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 322,434 |
Employee salary and benefits paid in previous year | USD $ 272,197 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 723,692 |
Total revenue in previous fiscal year | USD $ 548,841 |
Contributions and grants from current year | USD $ 690,664 |
Contributions and grants from previous year | USD $ 540,490 |
Gross income from fundraising events | USD $ 16,330 |
Revenue from membership dues | USD $ 14,805 |
Total of other revenue | USD $ 3,556 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 724 |
Investment Income from current year | USD $ 367 |
Other Revenue from prior year | USD $ -6,792 |
Other Revenue from current year | USD $ 7,984 |
Gross receipts from all sources | USD $ 557,004 |
Net assets / fund balances at end of fiscal year | USD $ 1,705,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,691,824 |
Total liabilities at end of fiscal year | USD $ 140,846 |
Total liabilities at beginning of fiscal year | USD $ 130,447 |
Total assets at end of fiscal year | USD $ 1,845,910 |
Total assets at beginning of fiscal year | USD $ 1,822,271 |
Revenues less expenses for current year | USD $ 32,078 |
Revenues less expenses for previous year | USD $ -122,255 |
Total expenses for current year | USD $ 516,763 |
Total expenses for previous year | USD $ 561,553 |
Other expenses in current year | USD $ 244,566 |
Other expenses in previous year | USD $ 239,410 |
Total fundraising expenses in current year | USD $ 3,070 |
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 $ 272,197 |
Employee salary and benefits paid in previous year | USD $ 322,143 |
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 $ 548,841 |
Total revenue in previous fiscal year | USD $ 439,298 |
Contributions and grants from current year | USD $ 540,490 |
Contributions and grants from previous year | USD $ 445,366 |
Gross income from fundraising events | USD $ 8,347 |
Revenue from membership dues | USD $ 15,372 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,571 |
Investment Income from current year | USD $ 724 |
Other Revenue from prior year | USD $ -9,078 |
Other Revenue from current year | USD $ -6,792 |
Gross receipts from all sources | USD $ 473,297 |
Net assets / fund balances at end of fiscal year | USD $ 1,691,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,782,328 |
Total liabilities at end of fiscal year | USD $ 130,447 |
Total liabilities at beginning of fiscal year | USD $ 157,668 |
Total assets at end of fiscal year | USD $ 1,822,271 |
Total assets at beginning of fiscal year | USD $ 1,939,996 |
Revenues less expenses for current year | USD $ -122,255 |
Revenues less expenses for previous year | USD $ 196,608 |
Total expenses for current year | USD $ 561,553 |
Total expenses for previous year | USD $ 541,617 |
Other expenses in current year | USD $ 239,410 |
Other expenses in previous year | USD $ 221,947 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 322,143 |
Employee salary and benefits paid in previous year | USD $ 319,670 |
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 $ 439,298 |
Total revenue in previous fiscal year | USD $ 738,225 |
Contributions and grants from current year | USD $ 445,366 |
Contributions and grants from previous year | USD $ 743,732 |
Gross income from fundraising events | USD $ 19,407 |
Revenue from membership dues | USD $ 7,333 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,485 |
Investment Income from current year | USD $ 3,571 |
Other Revenue from prior year | USD $ 15,815 |
Other Revenue from current year | USD $ -9,078 |
Gross receipts from all sources | USD $ 766,994 |
Net assets / fund balances at end of fiscal year | USD $ 1,782,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,864 |
Total liabilities at end of fiscal year | USD $ 157,668 |
Total liabilities at beginning of fiscal year | USD $ 255,610 |
Total assets at end of fiscal year | USD $ 1,939,996 |
Total assets at beginning of fiscal year | USD $ 1,829,474 |
Revenues less expenses for current year | USD $ 196,608 |
Revenues less expenses for previous year | USD $ -65,909 |
Total expenses for current year | USD $ 541,617 |
Total expenses for previous year | USD $ 489,815 |
Other expenses in current year | USD $ 221,947 |
Other expenses in previous year | USD $ 158,518 |
Total fundraising expenses in current year | USD $ 7,729 |
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 $ 319,670 |
Employee salary and benefits paid in previous year | USD $ 331,297 |
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 $ 738,225 |
Total revenue in previous fiscal year | USD $ 423,906 |
Contributions and grants from current year | USD $ 743,732 |
Contributions and grants from previous year | USD $ 396,606 |
Gross income from fundraising events | USD $ 11,891 |
Revenue from membership dues | USD $ 13,182 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,102 |
Investment Income from current year | USD $ 11,485 |
Other Revenue from prior year | USD $ 19,377 |
Other Revenue from current year | USD $ 15,815 |
Gross receipts from all sources | USD $ 435,254 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,652,180 |
Total liabilities at end of fiscal year | USD $ 255,610 |
Total liabilities at beginning of fiscal year | USD $ 161,390 |
Total assets at end of fiscal year | USD $ 1,829,474 |
Total assets at beginning of fiscal year | USD $ 1,813,570 |
Revenues less expenses for current year | USD $ -65,909 |
Revenues less expenses for previous year | USD $ -63,179 |
Total expenses for current year | USD $ 489,815 |
Total expenses for previous year | USD $ 520,027 |
Other expenses in current year | USD $ 158,518 |
Other expenses in previous year | USD $ 181,676 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 331,297 |
Employee salary and benefits paid in previous year | USD $ 338,351 |
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 $ 423,906 |
Total revenue in previous fiscal year | USD $ 456,848 |
Contributions and grants from current year | USD $ 396,606 |
Contributions and grants from previous year | USD $ 427,369 |
Gross income from fundraising events | USD $ 16,124 |
Revenue from membership dues | USD $ 13,476 |
Total of other revenue | USD $ 3,239 |
The following addresses have been detected as associated with Tax Indentification Number 841215393