BOYS & GIRLS CLUB OF SOUHEGAN VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 940,634 |
Program Service Revenue from current year | USD $ 1,060,270 |
Investment Income from prior year | USD $ 5,361 |
Investment Income from current year | USD $ 1,591 |
Other Revenue from prior year | USD $ 201,873 |
Other Revenue from current year | USD $ 262,167 |
Gross receipts from all sources | USD $ 2,369,745 |
Net assets / fund balances at end of fiscal year | USD $ 5,906,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,386,682 |
Total liabilities at end of fiscal year | USD $ 254,767 |
Total liabilities at beginning of fiscal year | USD $ 238,683 |
Total assets at end of fiscal year | USD $ 6,161,205 |
Total assets at beginning of fiscal year | USD $ 6,625,365 |
Revenues less expenses for current year | USD $ -511,819 |
Revenues less expenses for previous year | USD $ 618,093 |
Total expenses for current year | USD $ 2,818,750 |
Total expenses for previous year | USD $ 2,295,425 |
Other expenses in current year | USD $ 1,154,213 |
Other expenses in previous year | USD $ 939,182 |
Total fundraising expenses in current year | USD $ 250,115 |
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 $ 1,538,591 |
Employee salary and benefits paid in previous year | USD $ 1,221,938 |
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 $ 125,946 |
Grants and similar amounts paid in previous year | USD $ 134,305 |
Total revenue in current fiscal year | USD $ 2,306,931 |
Total revenue in previous fiscal year | USD $ 2,913,518 |
Contributions and grants from current year | USD $ 982,903 |
Contributions and grants from previous year | USD $ 1,765,650 |
Gross income from fundraising events | USD $ 237,082 |
Revenue from membership dues | USD $ 22,185 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 720,301 |
Program Service Revenue from current year | USD $ 940,634 |
Investment Income from prior year | USD $ -536 |
Investment Income from current year | USD $ 5,361 |
Other Revenue from prior year | USD $ 243,128 |
Other Revenue from current year | USD $ 201,873 |
Gross receipts from all sources | USD $ 2,963,574 |
Net assets / fund balances at end of fiscal year | USD $ 6,386,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,019,196 |
Total liabilities at end of fiscal year | USD $ 238,683 |
Total liabilities at beginning of fiscal year | USD $ 181,945 |
Total assets at end of fiscal year | USD $ 6,625,365 |
Total assets at beginning of fiscal year | USD $ 6,201,141 |
Revenues less expenses for current year | USD $ 618,093 |
Revenues less expenses for previous year | USD $ 141,354 |
Total expenses for current year | USD $ 2,295,425 |
Total expenses for previous year | USD $ 1,967,953 |
Other expenses in current year | USD $ 939,182 |
Other expenses in previous year | USD $ 665,881 |
Total fundraising expenses in current year | USD $ 207,707 |
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 $ 1,221,938 |
Employee salary and benefits paid in previous year | USD $ 1,152,216 |
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 $ 134,305 |
Grants and similar amounts paid in previous year | USD $ 149,856 |
Total revenue in current fiscal year | USD $ 2,913,518 |
Total revenue in previous fiscal year | USD $ 2,109,307 |
Contributions and grants from current year | USD $ 1,765,650 |
Contributions and grants from previous year | USD $ 1,146,414 |
Gross income from fundraising events | USD $ 141,090 |
Revenue from membership dues | USD $ 22,295 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 532,048 |
Program Service Revenue from current year | USD $ 720,301 |
Investment Income from prior year | USD $ 2,922 |
Investment Income from current year | USD $ -536 |
Other Revenue from prior year | USD $ 180,817 |
Other Revenue from current year | USD $ 243,128 |
Gross receipts from all sources | USD $ 2,191,907 |
Net assets / fund balances at end of fiscal year | USD $ 6,019,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,508,610 |
Total liabilities at end of fiscal year | USD $ 181,945 |
Total liabilities at beginning of fiscal year | USD $ 193,751 |
Total assets at end of fiscal year | USD $ 6,201,141 |
Total assets at beginning of fiscal year | USD $ 5,702,361 |
Revenues less expenses for current year | USD $ 141,354 |
Revenues less expenses for previous year | USD $ 59,905 |
Total expenses for current year | USD $ 1,967,953 |
Total expenses for previous year | USD $ 1,727,819 |
Other expenses in current year | USD $ 665,881 |
Other expenses in previous year | USD $ 602,217 |
Total fundraising expenses in current year | USD $ 196,672 |
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 $ 1,152,216 |
Employee salary and benefits paid in previous year | USD $ 1,038,271 |
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 $ 149,856 |
Grants and similar amounts paid in previous year | USD $ 87,331 |
Total revenue in current fiscal year | USD $ 2,109,307 |
Total revenue in previous fiscal year | USD $ 1,787,724 |
Contributions and grants from current year | USD $ 1,146,414 |
Contributions and grants from previous year | USD $ 1,071,937 |
Gross income from fundraising events | USD $ 152,949 |
Revenue from membership dues | USD $ 14,875 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 909,877 |
Program Service Revenue from current year | USD $ 532,048 |
Investment Income from prior year | USD $ 200 |
Investment Income from current year | USD $ 2,922 |
Other Revenue from prior year | USD $ 214,163 |
Other Revenue from current year | USD $ 180,817 |
Gross receipts from all sources | USD $ 1,856,068 |
Net assets / fund balances at end of fiscal year | USD $ 5,508,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,452,094 |
Total liabilities at end of fiscal year | USD $ 193,751 |
Total liabilities at beginning of fiscal year | USD $ 345,014 |
Total assets at end of fiscal year | USD $ 5,702,361 |
Total assets at beginning of fiscal year | USD $ 5,797,108 |
Revenues less expenses for current year | USD $ 59,905 |
Revenues less expenses for previous year | USD $ 14,174 |
Total expenses for current year | USD $ 1,727,819 |
Total expenses for previous year | USD $ 1,977,679 |
Other expenses in current year | USD $ 602,217 |
Other expenses in previous year | USD $ 695,679 |
Total fundraising expenses in current year | USD $ 122,130 |
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 $ 1,038,271 |
Employee salary and benefits paid in previous year | USD $ 1,117,641 |
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 $ 87,331 |
Grants and similar amounts paid in previous year | USD $ 164,359 |
Total revenue in current fiscal year | USD $ 1,787,724 |
Total revenue in previous fiscal year | USD $ 1,991,853 |
Contributions and grants from current year | USD $ 1,071,937 |
Contributions and grants from previous year | USD $ 867,613 |
Gross income from fundraising events | USD $ 167,039 |
Revenue from membership dues | USD $ 21,915 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 882,223 |
Program Service Revenue from current year | USD $ 909,877 |
Investment Income from prior year | USD $ -220 |
Investment Income from current year | USD $ 200 |
Other Revenue from prior year | USD $ 84,898 |
Other Revenue from current year | USD $ 214,163 |
Gross receipts from all sources | USD $ 2,055,234 |
Net assets / fund balances at end of fiscal year | USD $ 5,452,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,437,920 |
Total liabilities at end of fiscal year | USD $ 345,014 |
Total liabilities at beginning of fiscal year | USD $ 399,336 |
Total assets at end of fiscal year | USD $ 5,797,108 |
Total assets at beginning of fiscal year | USD $ 5,837,256 |
Revenues less expenses for current year | USD $ 14,174 |
Revenues less expenses for previous year | USD $ -110,453 |
Total expenses for current year | USD $ 1,977,679 |
Total expenses for previous year | USD $ 1,928,407 |
Other expenses in current year | USD $ 695,679 |
Other expenses in previous year | USD $ 688,551 |
Total fundraising expenses in current year | USD $ 149,634 |
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 $ 1,117,641 |
Employee salary and benefits paid in previous year | USD $ 1,028,463 |
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 $ 164,359 |
Grants and similar amounts paid in previous year | USD $ 211,393 |
Total revenue in current fiscal year | USD $ 1,991,853 |
Total revenue in previous fiscal year | USD $ 1,817,954 |
Contributions and grants from current year | USD $ 867,613 |
Contributions and grants from previous year | USD $ 851,053 |
Gross income from fundraising events | USD $ 175,973 |
Revenue from membership dues | USD $ 23,975 |
Total of other revenue | USD $ 9,777 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 903,779 |
Program Service Revenue from current year | USD $ 882,223 |
Investment Income from prior year | USD $ -756 |
Investment Income from current year | USD $ -220 |
Other Revenue from prior year | USD $ 65,814 |
Other Revenue from current year | USD $ 84,898 |
Gross receipts from all sources | USD $ 1,909,557 |
Net assets / fund balances at end of fiscal year | USD $ 5,437,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,528,442 |
Total liabilities at end of fiscal year | USD $ 399,336 |
Total liabilities at beginning of fiscal year | USD $ 576,721 |
Total assets at end of fiscal year | USD $ 5,837,256 |
Total assets at beginning of fiscal year | USD $ 6,105,163 |
Revenues less expenses for current year | USD $ -110,453 |
Revenues less expenses for previous year | USD $ 226,165 |
Total expenses for current year | USD $ 1,928,407 |
Total expenses for previous year | USD $ 1,828,712 |
Other expenses in current year | USD $ 688,551 |
Other expenses in previous year | USD $ 709,416 |
Total fundraising expenses in current year | USD $ 131,889 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,028,463 |
Employee salary and benefits paid in previous year | USD $ 979,383 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 211,393 |
Grants and similar amounts paid in previous year | USD $ 139,913 |
Total revenue in current fiscal year | USD $ 1,817,954 |
Total revenue in previous fiscal year | USD $ 2,054,877 |
Contributions and grants from current year | USD $ 851,053 |
Contributions and grants from previous year | USD $ 1,086,040 |
Gross income from fundraising events | USD $ 65,575 |
Revenue from membership dues | USD $ 26,600 |
Total of other revenue | USD $ 6,488 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 881,960 |
Program Service Revenue from current year | USD $ 903,779 |
Investment Income from prior year | USD $ -780 |
Investment Income from current year | USD $ -756 |
Other Revenue from prior year | USD $ 55,689 |
Other Revenue from current year | USD $ 65,814 |
Gross receipts from all sources | USD $ 2,199,583 |
Net assets / fund balances at end of fiscal year | USD $ 5,528,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,271,152 |
Total liabilities at end of fiscal year | USD $ 576,721 |
Total liabilities at beginning of fiscal year | USD $ 608,446 |
Total assets at end of fiscal year | USD $ 6,105,163 |
Total assets at beginning of fiscal year | USD $ 5,879,598 |
Revenues less expenses for current year | USD $ 226,165 |
Revenues less expenses for previous year | USD $ 1,815,702 |
Total expenses for current year | USD $ 1,828,712 |
Total expenses for previous year | USD $ 1,564,431 |
Other expenses in current year | USD $ 709,416 |
Other expenses in previous year | USD $ 560,392 |
Total fundraising expenses in current year | USD $ 207,977 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 22,967 |
Employee salary and benefits paid in current year | USD $ 979,383 |
Employee salary and benefits paid in previous year | USD $ 846,217 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 139,913 |
Grants and similar amounts paid in previous year | USD $ 134,855 |
Total revenue in current fiscal year | USD $ 2,054,877 |
Total revenue in previous fiscal year | USD $ 3,380,133 |
Contributions and grants from current year | USD $ 1,086,040 |
Contributions and grants from previous year | USD $ 2,443,264 |
Gross income from fundraising events | USD $ 46,454 |
Revenue from membership dues | USD $ 26,966 |
Total of other revenue | USD $ 4,169 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 821,946 |
Program Service Revenue from current year | USD $ 881,960 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ -780 |
Other Revenue from prior year | USD $ 55,970 |
Other Revenue from current year | USD $ 55,689 |
Gross receipts from all sources | USD $ 3,561,916 |
Net assets / fund balances at end of fiscal year | USD $ 5,271,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,465,075 |
Total liabilities at end of fiscal year | USD $ 608,446 |
Total liabilities at beginning of fiscal year | USD $ 581,380 |
Total assets at end of fiscal year | USD $ 5,879,598 |
Total assets at beginning of fiscal year | USD $ 4,046,455 |
Revenues less expenses for current year | USD $ 1,815,702 |
Revenues less expenses for previous year | USD $ 606,759 |
Total expenses for current year | USD $ 1,564,431 |
Total expenses for previous year | USD $ 1,497,523 |
Other expenses in current year | USD $ 560,392 |
Other expenses in previous year | USD $ 520,714 |
Total fundraising expenses in current year | USD $ 169,893 |
Professional fundraising fees from current year | USD $ 22,967 |
Employee salary and benefits paid in current year | USD $ 846,217 |
Employee salary and benefits paid in previous year | USD $ 842,974 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 134,855 |
Grants and similar amounts paid in previous year | USD $ 133,835 |
Total revenue in current fiscal year | USD $ 3,380,133 |
Total revenue in previous fiscal year | USD $ 2,104,282 |
Contributions and grants from current year | USD $ 2,443,264 |
Contributions and grants from previous year | USD $ 1,226,316 |
Gross income from fundraising events | USD $ 37,274 |
Revenue from membership dues | USD $ 24,070 |
Total of other revenue | USD $ 38 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 841,096 |
Program Service Revenue from current year | USD $ 821,946 |
Investment Income from prior year | USD $ 1,141 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 24,890 |
Other Revenue from current year | USD $ 55,970 |
Gross receipts from all sources | USD $ 2,133,748 |
Net assets / fund balances at end of fiscal year | USD $ 3,465,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,856,365 |
Total liabilities at end of fiscal year | USD $ 581,380 |
Total liabilities at beginning of fiscal year | USD $ 626,713 |
Total assets at end of fiscal year | USD $ 4,046,455 |
Total assets at beginning of fiscal year | USD $ 3,483,078 |
Revenues less expenses for current year | USD $ 606,759 |
Revenues less expenses for previous year | USD $ 838 |
Total expenses for current year | USD $ 1,497,523 |
Total expenses for previous year | USD $ 1,489,755 |
Other expenses in current year | USD $ 520,714 |
Other expenses in previous year | USD $ 496,912 |
Total fundraising expenses in current year | USD $ 182,351 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 842,974 |
Employee salary and benefits paid in previous year | USD $ 851,145 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 133,835 |
Grants and similar amounts paid in previous year | USD $ 141,698 |
Total revenue in current fiscal year | USD $ 2,104,282 |
Total revenue in previous fiscal year | USD $ 1,490,593 |
Contributions and grants from current year | USD $ 1,226,316 |
Contributions and grants from previous year | USD $ 623,466 |
Gross income from fundraising events | USD $ 29,466 |
Revenue from membership dues | USD $ 25,180 |
Total of other revenue | USD $ 3,824 |
The following addresses have been detected as associated with Tax Indentification Number 020450773