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Employer Identification Number 03-0476151

BOYS & GIRLS CLUB OF WALKER CNTY 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 WALKER CNTY
Employer identification number (EIN):03-0476151
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF WALKER CNTY 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 PROVIDE ACTIVITIES DEDICATED TO PROMOTING THE HEALTH, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS FROM ALL ECONOMIC BACKGROUNDS,
Number of Employees61
Number of Volunteers200
Year Formed2002

Organization Governance

Legal DomicileTX
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,987
Program Service Revenue from current yearUSD $ 138,396
Investment Income from prior yearUSD $ 1,442
Investment Income from current yearUSD $ 10,558
Other Revenue from prior yearUSD $ 13,458
Other Revenue from current yearUSD $ 125,448
Gross receipts from all sourcesUSD $ 1,427,520
Net assets / fund balances at end of fiscal yearUSD $ 2,360,707
Net assets / fund balances at beginning of fiscal yearUSD $ 2,348,847
Total liabilities at end of fiscal yearUSD $ 587,104
Total liabilities at beginning of fiscal yearUSD $ 827,374
Total assets at end of fiscal yearUSD $ 2,947,811
Total assets at beginning of fiscal yearUSD $ 3,176,221
Revenues less expenses for current yearUSD $ -216,623
Revenues less expenses for previous yearUSD $ -75,841
Total expenses for current yearUSD $ 1,644,143
Total expenses for previous yearUSD $ 1,150,602
Other expenses in current yearUSD $ 676,666
Other expenses in previous yearUSD $ 558,897
Total fundraising expenses in current yearUSD $ 52,716
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 967,477
Employee salary and benefits paid in previous yearUSD $ 591,705
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 $ 1,427,520
Total revenue in previous fiscal yearUSD $ 1,074,761
Contributions and grants from current yearUSD $ 1,153,118
Contributions and grants from previous yearUSD $ 942,874
Gross income from fundraising eventsUSD $ 111,454
Total of other revenueUSD $ 687
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,035
Program Service Revenue from current yearUSD $ 116,987
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 1,442
Other Revenue from current yearUSD $ 13,458
Gross receipts from all sourcesUSD $ 1,074,761
Net assets / fund balances at end of fiscal yearUSD $ 2,348,847
Net assets / fund balances at beginning of fiscal yearUSD $ 2,424,688
Total liabilities at end of fiscal yearUSD $ 827,374
Total liabilities at beginning of fiscal yearUSD $ 703,145
Total assets at end of fiscal yearUSD $ 3,176,221
Total assets at beginning of fiscal yearUSD $ 3,127,833
Revenues less expenses for current yearUSD $ -75,841
Revenues less expenses for previous yearUSD $ 45,799
Total expenses for current yearUSD $ 1,150,602
Total expenses for previous yearUSD $ 883,711
Other expenses in current yearUSD $ 558,897
Other expenses in previous yearUSD $ 390,141
Total fundraising expenses in current yearUSD $ 35,832
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 591,705
Employee salary and benefits paid in previous yearUSD $ 493,570
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 $ 1,074,761
Total revenue in previous fiscal yearUSD $ 929,510
Contributions and grants from current yearUSD $ 942,874
Contributions and grants from previous yearUSD $ 693,407
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,022
Program Service Revenue from current yearUSD $ 236,035
Investment Income from prior yearUSD $ -598
Investment Income from current yearUSD $ 68
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 929,510
Net assets / fund balances at end of fiscal yearUSD $ 2,424,688
Net assets / fund balances at beginning of fiscal yearUSD $ 2,378,889
Total liabilities at end of fiscal yearUSD $ 703,145
Total liabilities at beginning of fiscal yearUSD $ 712,240
Total assets at end of fiscal yearUSD $ 3,127,833
Total assets at beginning of fiscal yearUSD $ 3,091,129
Revenues less expenses for current yearUSD $ 45,799
Revenues less expenses for previous yearUSD $ 479,785
Total expenses for current yearUSD $ 883,711
Total expenses for previous yearUSD $ 935,333
Other expenses in current yearUSD $ 390,141
Other expenses in previous yearUSD $ 420,203
Total fundraising expenses in current yearUSD $ 26,413
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 493,570
Employee salary and benefits paid in previous yearUSD $ 515,130
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 $ 929,510
Total revenue in previous fiscal yearUSD $ 1,415,118
Contributions and grants from current yearUSD $ 693,407
Contributions and grants from previous yearUSD $ 1,355,694
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,087
Program Service Revenue from current yearUSD $ 60,022
Investment Income from prior yearUSD $ 173
Investment Income from current yearUSD $ -598
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,516,622
Net assets / fund balances at end of fiscal yearUSD $ 2,378,889
Net assets / fund balances at beginning of fiscal yearUSD $ 1,899,104
Total liabilities at end of fiscal yearUSD $ 712,240
Total liabilities at beginning of fiscal yearUSD $ 1,336,797
Total assets at end of fiscal yearUSD $ 3,091,129
Total assets at beginning of fiscal yearUSD $ 3,235,901
Revenues less expenses for current yearUSD $ 479,785
Revenues less expenses for previous yearUSD $ 144,557
Total expenses for current yearUSD $ 935,333
Total expenses for previous yearUSD $ 878,402
Other expenses in current yearUSD $ 420,203
Other expenses in previous yearUSD $ 430,969
Total fundraising expenses in current yearUSD $ 47,523
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 515,130
Employee salary and benefits paid in previous yearUSD $ 447,433
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 $ 1,415,118
Total revenue in previous fiscal yearUSD $ 1,022,959
Contributions and grants from current yearUSD $ 1,355,694
Contributions and grants from previous yearUSD $ 897,699
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,042
Program Service Revenue from current yearUSD $ 125,087
Investment Income from prior yearUSD $ 470
Investment Income from current yearUSD $ 173
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,022,959
Net assets / fund balances at end of fiscal yearUSD $ 1,899,104
Net assets / fund balances at beginning of fiscal yearUSD $ 1,754,547
Total liabilities at end of fiscal yearUSD $ 1,336,797
Total liabilities at beginning of fiscal yearUSD $ 913,113
Total assets at end of fiscal yearUSD $ 3,235,901
Total assets at beginning of fiscal yearUSD $ 2,667,660
Revenues less expenses for current yearUSD $ 144,557
Revenues less expenses for previous yearUSD $ 238,144
Total expenses for current yearUSD $ 878,402
Total expenses for previous yearUSD $ 574,291
Other expenses in current yearUSD $ 430,969
Other expenses in previous yearUSD $ 249,968
Total fundraising expenses in current yearUSD $ 30,250
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,433
Employee salary and benefits paid in previous yearUSD $ 324,323
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 $ 1,022,959
Total revenue in previous fiscal yearUSD $ 812,435
Contributions and grants from current yearUSD $ 897,699
Contributions and grants from previous yearUSD $ 712,923
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,166
Program Service Revenue from current yearUSD $ 99,042
Investment Income from prior yearUSD $ 531
Investment Income from current yearUSD $ 470
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 812,435
Net assets / fund balances at end of fiscal yearUSD $ 1,754,547
Net assets / fund balances at beginning of fiscal yearUSD $ 1,516,403
Total liabilities at end of fiscal yearUSD $ 913,113
Total liabilities at beginning of fiscal yearUSD $ 190,848
Total assets at end of fiscal yearUSD $ 2,667,660
Total assets at beginning of fiscal yearUSD $ 1,707,251
Revenues less expenses for current yearUSD $ 238,144
Revenues less expenses for previous yearUSD $ 608,896
Total expenses for current yearUSD $ 574,291
Total expenses for previous yearUSD $ 576,073
Other expenses in current yearUSD $ 249,968
Other expenses in previous yearUSD $ 290,823
Total fundraising expenses in current yearUSD $ 55,739
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,323
Employee salary and benefits paid in previous yearUSD $ 285,250
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 $ 812,435
Total revenue in previous fiscal yearUSD $ 1,184,969
Contributions and grants from current yearUSD $ 712,923
Contributions and grants from previous yearUSD $ 1,081,272
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,598
Program Service Revenue from current yearUSD $ 103,166
Investment Income from prior yearUSD $ 345
Investment Income from current yearUSD $ 531
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,184,969
Net assets / fund balances at end of fiscal yearUSD $ 1,516,403
Net assets / fund balances at beginning of fiscal yearUSD $ 907,507
Total liabilities at end of fiscal yearUSD $ 190,848
Total liabilities at beginning of fiscal yearUSD $ 15,010
Total assets at end of fiscal yearUSD $ 1,707,251
Total assets at beginning of fiscal yearUSD $ 922,517
Revenues less expenses for current yearUSD $ 608,896
Revenues less expenses for previous yearUSD $ 22,946
Total expenses for current yearUSD $ 576,073
Total expenses for previous yearUSD $ 536,438
Other expenses in current yearUSD $ 290,823
Other expenses in previous yearUSD $ 232,499
Total fundraising expenses in current yearUSD $ 76,931
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,250
Employee salary and benefits paid in previous yearUSD $ 303,939
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 $ 1,184,969
Total revenue in previous fiscal yearUSD $ 559,384
Contributions and grants from current yearUSD $ 1,081,272
Contributions and grants from previous yearUSD $ 464,441
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,852
Program Service Revenue from current yearUSD $ 94,598
Investment Income from prior yearUSD $ 239
Investment Income from current yearUSD $ 345
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 559,384
Net assets / fund balances at end of fiscal yearUSD $ 907,507
Net assets / fund balances at beginning of fiscal yearUSD $ 884,561
Total liabilities at end of fiscal yearUSD $ 15,010
Total liabilities at beginning of fiscal yearUSD $ 22,570
Total assets at end of fiscal yearUSD $ 922,517
Total assets at beginning of fiscal yearUSD $ 907,131
Revenues less expenses for current yearUSD $ 22,946
Revenues less expenses for previous yearUSD $ 27,943
Total expenses for current yearUSD $ 536,438
Total expenses for previous yearUSD $ 442,373
Other expenses in current yearUSD $ 232,499
Other expenses in previous yearUSD $ 192,963
Total fundraising expenses in current yearUSD $ 75,090
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,939
Employee salary and benefits paid in previous yearUSD $ 249,410
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 $ 559,384
Total revenue in previous fiscal yearUSD $ 470,316
Contributions and grants from current yearUSD $ 464,441
Contributions and grants from previous yearUSD $ 375,225
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,341
Program Service Revenue from current yearUSD $ 94,852
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 239
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 470,316
Net assets / fund balances at end of fiscal yearUSD $ 884,561
Net assets / fund balances at beginning of fiscal yearUSD $ 856,618
Total liabilities at end of fiscal yearUSD $ 22,570
Total liabilities at beginning of fiscal yearUSD $ 9,535
Total assets at end of fiscal yearUSD $ 907,131
Total assets at beginning of fiscal yearUSD $ 866,153
Revenues less expenses for current yearUSD $ 27,943
Revenues less expenses for previous yearUSD $ 67,455
Total expenses for current yearUSD $ 442,373
Total expenses for previous yearUSD $ 347,160
Other expenses in current yearUSD $ 192,963
Other expenses in previous yearUSD $ 109,753
Total fundraising expenses in current yearUSD $ 58,909
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,410
Employee salary and benefits paid in previous yearUSD $ 237,407
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 $ 470,316
Total revenue in previous fiscal yearUSD $ 414,615
Contributions and grants from current yearUSD $ 375,225
Contributions and grants from previous yearUSD $ 321,042
Gross receipts from all sourcesUSD $ 631,613
Total expenses for current yearUSD $ 603,670
Other expenses in current yearUSD $ 354,260
Total revenue in current fiscal yearUSD $ 631,613
Contributions and grants from current yearUSD $ 536,522

Other Company Names associated with EIN

BOYS & GIRLS CLUB OF WALKER COUNTY TEXAS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030476151

USA Location Address
PO BOX 8600
HUNTSVILLE
TX
77340
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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