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Employer Identification Number 95-2241614

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

Company Name:BOYS & GIRLS CLUB OF NORTH COUNTY
Employer identification number (EIN):95-2241614
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF NORTH 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 StatementTo promote the health, social, educational, vocational, and character development of boys and girls through group activities, sports and other programs.
Number of Employees97
Number of Volunteers100
Year Formed1962

Organization Governance

Legal DomicileCA
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

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

Other Company Names associated with EIN

Boys & Girls Clubs of North County

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952241614

USA Location Address
445 E. IVY ST
FALLBROOK
CA
92028
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
P.O. BOX 476
FALLBROOK
CA
92088
Date first seen: 2009-07-01
Date last seen: 2023-09-30
USA Location Address
445 E IVY ST
FALLBROOK
CA
920282122
Date first seen: 2018-03-28
Date last seen: 2022-04-12

Nearby companies/organizations

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

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