BOYS & GIRLS CLUB OF NORTH COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,106 |
Program Service Revenue from current year | USD $ 213,119 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 1,912 |
Other Revenue from prior year | USD $ 85,514 |
Other Revenue from current year | USD $ 166,670 |
Gross receipts from all sources | USD $ 2,105,713 |
Net assets / fund balances at end of fiscal year | USD $ 2,260,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,265,425 |
Total liabilities at end of fiscal year | USD $ 126,063 |
Total liabilities at beginning of fiscal year | USD $ 65,236 |
Total assets at end of fiscal year | USD $ 2,386,610 |
Total assets at beginning of fiscal year | USD $ 2,330,661 |
Revenues less expenses for current year | USD $ -4,589 |
Revenues less expenses for previous year | USD $ 727,223 |
Total expenses for current year | USD $ 2,020,596 |
Total expenses for previous year | USD $ 1,885,474 |
Other expenses in current year | USD $ 531,296 |
Other expenses in previous year | USD $ 405,768 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,489,300 |
Employee salary and benefits paid in previous year | USD $ 1,479,706 |
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 $ 2,016,007 |
Total revenue in previous fiscal year | USD $ 2,612,697 |
Contributions and grants from current year | USD $ 1,634,306 |
Contributions and grants from previous year | USD $ 2,331,986 |
Gross income from fundraising events | USD $ 256,376 |
Revenue from membership dues | USD $ 24,269 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,191 |
Program Service Revenue from current year | USD $ 195,106 |
Investment Income from prior year | USD $ 515 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 64,852 |
Other Revenue from current year | USD $ 85,514 |
Gross receipts from all sources | USD $ 2,639,243 |
Net assets / fund balances at end of fiscal year | USD $ 2,265,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,537,900 |
Total liabilities at end of fiscal year | USD $ 65,236 |
Total liabilities at beginning of fiscal year | USD $ 294,463 |
Total assets at end of fiscal year | USD $ 2,330,661 |
Total assets at beginning of fiscal year | USD $ 1,832,363 |
Revenues less expenses for current year | USD $ 727,223 |
Revenues less expenses for previous year | USD $ -172,583 |
Total expenses for current year | USD $ 1,885,474 |
Total expenses for previous year | USD $ 1,695,849 |
Other expenses in current year | USD $ 405,768 |
Other expenses in previous year | USD $ 399,115 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,479,706 |
Employee salary and benefits paid in previous year | USD $ 1,296,734 |
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 $ 2,612,697 |
Total revenue in previous fiscal year | USD $ 1,523,266 |
Contributions and grants from current year | USD $ 2,331,986 |
Contributions and grants from previous year | USD $ 1,303,708 |
Gross income from fundraising events | USD $ 112,060 |
Revenue from membership dues | USD $ 5,820 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,102 |
Program Service Revenue from current year | USD $ 154,191 |
Investment Income from prior year | USD $ 361 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 128,156 |
Other Revenue from current year | USD $ 64,852 |
Gross receipts from all sources | USD $ 1,548,556 |
Net assets / fund balances at end of fiscal year | USD $ 1,537,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,483 |
Total liabilities at end of fiscal year | USD $ 294,463 |
Total liabilities at beginning of fiscal year | USD $ 59,838 |
Total assets at end of fiscal year | USD $ 1,832,363 |
Total assets at beginning of fiscal year | USD $ 1,770,321 |
Revenues less expenses for current year | USD $ -172,583 |
Revenues less expenses for previous year | USD $ -108,566 |
Total expenses for current year | USD $ 1,695,849 |
Total expenses for previous year | USD $ 1,758,828 |
Other expenses in current year | USD $ 399,115 |
Other expenses in previous year | USD $ 468,297 |
Total fundraising expenses in current year | USD $ 4,108 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 15,402 |
Employee salary and benefits paid in current year | USD $ 1,296,734 |
Employee salary and benefits paid in previous year | USD $ 1,275,129 |
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 $ 1,523,266 |
Total revenue in previous fiscal year | USD $ 1,650,262 |
Contributions and grants from current year | USD $ 1,303,708 |
Contributions and grants from previous year | USD $ 1,280,643 |
Gross income from fundraising events | USD $ 87,531 |
Revenue from membership dues | USD $ 38,281 |
Total of other revenue | USD $ 2,611 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,022 |
Program Service Revenue from current year | USD $ 241,102 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 361 |
Other Revenue from prior year | USD $ 129,068 |
Other Revenue from current year | USD $ 128,156 |
Gross receipts from all sources | USD $ 1,693,589 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,819,049 |
Total liabilities at end of fiscal year | USD $ 59,838 |
Total liabilities at beginning of fiscal year | USD $ 74,961 |
Total assets at end of fiscal year | USD $ 1,770,321 |
Total assets at beginning of fiscal year | USD $ 1,894,010 |
Revenues less expenses for current year | USD $ -108,566 |
Revenues less expenses for previous year | USD $ -15,517 |
Total expenses for current year | USD $ 1,758,828 |
Total expenses for previous year | USD $ 1,685,194 |
Other expenses in current year | USD $ 468,297 |
Other expenses in previous year | USD $ 505,001 |
Total fundraising expenses in current year | USD $ 60,735 |
Professional fundraising fees from current year | USD $ 15,402 |
Professional fundraising fees from previous year | USD $ 16,974 |
Employee salary and benefits paid in current year | USD $ 1,275,129 |
Employee salary and benefits paid in previous year | USD $ 1,163,219 |
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 $ 1,650,262 |
Total revenue in previous fiscal year | USD $ 1,669,677 |
Contributions and grants from current year | USD $ 1,280,643 |
Contributions and grants from previous year | USD $ 1,311,360 |
Gross income from fundraising events | USD $ 170,018 |
Total of other revenue | USD $ 1,465 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,191 |
Program Service Revenue from current year | USD $ 229,022 |
Investment Income from prior year | USD $ 6,563 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 146,838 |
Other Revenue from current year | USD $ 129,068 |
Gross receipts from all sources | USD $ 1,733,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,819,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,834,566 |
Total liabilities at end of fiscal year | USD $ 74,961 |
Total liabilities at beginning of fiscal year | USD $ 53,966 |
Total assets at end of fiscal year | USD $ 1,894,010 |
Total assets at beginning of fiscal year | USD $ 1,888,532 |
Revenues less expenses for current year | USD $ -15,517 |
Revenues less expenses for previous year | USD $ -10,826 |
Total expenses for current year | USD $ 1,685,194 |
Total expenses for previous year | USD $ 1,462,317 |
Other expenses in current year | USD $ 505,001 |
Other expenses in previous year | USD $ 498,131 |
Total fundraising expenses in current year | USD $ 60,688 |
Professional fundraising fees from current year | USD $ 16,974 |
Employee salary and benefits paid in current year | USD $ 1,163,219 |
Employee salary and benefits paid in previous year | USD $ 964,186 |
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 $ 1,669,677 |
Total revenue in previous fiscal year | USD $ 1,451,491 |
Contributions and grants from current year | USD $ 1,311,360 |
Contributions and grants from previous year | USD $ 1,133,899 |
Gross income from fundraising events | USD $ 169,475 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,680 |
Program Service Revenue from current year | USD $ 164,191 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 6,563 |
Other Revenue from prior year | USD $ 167,722 |
Other Revenue from current year | USD $ 146,838 |
Gross receipts from all sources | USD $ 1,507,503 |
Net assets / fund balances at end of fiscal year | USD $ 1,834,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,845,392 |
Total liabilities at end of fiscal year | USD $ 53,966 |
Total liabilities at beginning of fiscal year | USD $ 37,094 |
Total assets at end of fiscal year | USD $ 1,888,532 |
Total assets at beginning of fiscal year | USD $ 1,882,486 |
Revenues less expenses for current year | USD $ -10,826 |
Revenues less expenses for previous year | USD $ 86,900 |
Total expenses for current year | USD $ 1,462,317 |
Total expenses for previous year | USD $ 1,362,325 |
Other expenses in current year | USD $ 498,131 |
Other expenses in previous year | USD $ 442,783 |
Total fundraising expenses in current year | USD $ 46,995 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 21,912 |
Employee salary and benefits paid in current year | USD $ 964,186 |
Employee salary and benefits paid in previous year | USD $ 897,630 |
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 $ 1,451,491 |
Total revenue in previous fiscal year | USD $ 1,449,225 |
Contributions and grants from current year | USD $ 1,133,899 |
Contributions and grants from previous year | USD $ 1,169,737 |
Gross income from fundraising events | USD $ 192,870 |
Revenue from membership dues | USD $ 38,246 |
Total of other revenue | USD $ 9,980 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,011 |
Program Service Revenue from current year | USD $ 111,680 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 211,788 |
Other Revenue from current year | USD $ 167,722 |
Gross receipts from all sources | USD $ 1,467,489 |
Net assets / fund balances at end of fiscal year | USD $ 1,845,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,758,492 |
Total liabilities at end of fiscal year | USD $ 37,094 |
Total liabilities at beginning of fiscal year | USD $ 31,423 |
Total assets at end of fiscal year | USD $ 1,882,486 |
Total assets at beginning of fiscal year | USD $ 1,789,915 |
Revenues less expenses for current year | USD $ 86,900 |
Revenues less expenses for previous year | USD $ -46,246 |
Total expenses for current year | USD $ 1,362,325 |
Total expenses for previous year | USD $ 1,264,123 |
Other expenses in current year | USD $ 442,783 |
Other expenses in previous year | USD $ 415,767 |
Total fundraising expenses in current year | USD $ 79,764 |
Professional fundraising fees from current year | USD $ 21,912 |
Professional fundraising fees from previous year | USD $ 19,043 |
Employee salary and benefits paid in current year | USD $ 897,630 |
Employee salary and benefits paid in previous year | USD $ 829,313 |
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 $ 1,449,225 |
Total revenue in previous fiscal year | USD $ 1,217,877 |
Contributions and grants from current year | USD $ 1,169,737 |
Contributions and grants from previous year | USD $ 890,948 |
Gross income from fundraising events | USD $ 179,465 |
Revenue from membership dues | USD $ 49,175 |
Total of other revenue | USD $ 6,521 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,267 |
Program Service Revenue from current year | USD $ 115,011 |
Investment Income from prior year | USD $ 270 |
Investment Income from current year | USD $ 130 |
Other Revenue from current year | USD $ 211,788 |
Gross receipts from all sources | USD $ 1,238,968 |
Net assets / fund balances at end of fiscal year | USD $ 1,758,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,804,738 |
Total liabilities at end of fiscal year | USD $ 31,423 |
Total liabilities at beginning of fiscal year | USD $ 8,377 |
Total assets at end of fiscal year | USD $ 1,789,915 |
Total assets at beginning of fiscal year | USD $ 1,813,115 |
Revenues less expenses for current year | USD $ -46,246 |
Revenues less expenses for previous year | USD $ -16,240 |
Total expenses for current year | USD $ 1,264,123 |
Total expenses for previous year | USD $ 1,169,976 |
Other expenses in current year | USD $ 415,767 |
Other expenses in previous year | USD $ 403,491 |
Total fundraising expenses in current year | USD $ 85,646 |
Professional fundraising fees from current year | USD $ 19,043 |
Employee salary and benefits paid in current year | USD $ 829,313 |
Employee salary and benefits paid in previous year | USD $ 766,485 |
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 $ 1,217,877 |
Total revenue in previous fiscal year | USD $ 1,153,736 |
Contributions and grants from current year | USD $ 890,948 |
Contributions and grants from previous year | USD $ 1,041,199 |
Gross income from fundraising events | USD $ 226,420 |
Revenue from membership dues | USD $ 35,109 |
Total of other revenue | USD $ 6,459 |
The following addresses have been detected as associated with Tax Indentification Number 952241614