THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 419,497 |
Program Service Revenue from current year | USD $ 457,913 |
Investment Income from prior year | USD $ -31,157 |
Investment Income from current year | USD $ 487,685 |
Other Revenue from prior year | USD $ 16,779 |
Other Revenue from current year | USD $ 406,825 |
Gross receipts from all sources | USD $ 5,905,453 |
Net assets / fund balances at end of fiscal year | USD $ 8,632,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,642,692 |
Total liabilities at end of fiscal year | USD $ 319,949 |
Total liabilities at beginning of fiscal year | USD $ 267,571 |
Total assets at end of fiscal year | USD $ 8,952,168 |
Total assets at beginning of fiscal year | USD $ 8,910,263 |
Revenues less expenses for current year | USD $ 128,807 |
Revenues less expenses for previous year | USD $ 202,263 |
Total expenses for current year | USD $ 3,340,359 |
Total expenses for previous year | USD $ 2,652,591 |
Other expenses in current year | USD $ 1,608,810 |
Other expenses in previous year | USD $ 1,182,249 |
Total fundraising expenses in current year | USD $ 50,522 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 36,451 |
Employee salary and benefits paid in current year | USD $ 1,729,549 |
Employee salary and benefits paid in previous year | USD $ 1,429,583 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 4,308 |
Total revenue in current fiscal year | USD $ 3,469,166 |
Total revenue in previous fiscal year | USD $ 2,854,854 |
Contributions and grants from current year | USD $ 2,116,743 |
Contributions and grants from previous year | USD $ 2,449,735 |
Gross income from fundraising events | USD $ 103,271 |
Total of other revenue | USD $ 326,309 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,657 |
Program Service Revenue from current year | USD $ 419,497 |
Investment Income from prior year | USD $ 59,096 |
Investment Income from current year | USD $ -31,157 |
Other Revenue from prior year | USD $ 29,107 |
Other Revenue from current year | USD $ 16,779 |
Gross receipts from all sources | USD $ 4,641,889 |
Net assets / fund balances at end of fiscal year | USD $ 8,642,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,853,935 |
Total liabilities at end of fiscal year | USD $ 267,571 |
Total liabilities at beginning of fiscal year | USD $ 114,392 |
Total assets at end of fiscal year | USD $ 8,910,263 |
Total assets at beginning of fiscal year | USD $ 8,968,327 |
Revenues less expenses for current year | USD $ 202,263 |
Revenues less expenses for previous year | USD $ 531,590 |
Total expenses for current year | USD $ 2,652,591 |
Total expenses for previous year | USD $ 2,211,137 |
Other expenses in current year | USD $ 1,182,249 |
Other expenses in previous year | USD $ 938,618 |
Total fundraising expenses in current year | USD $ 41,648 |
Professional fundraising fees from current year | USD $ 36,451 |
Professional fundraising fees from previous year | USD $ 34,542 |
Employee salary and benefits paid in current year | USD $ 1,429,583 |
Employee salary and benefits paid in previous year | USD $ 1,237,977 |
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 $ 4,308 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,854,854 |
Total revenue in previous fiscal year | USD $ 2,742,727 |
Contributions and grants from current year | USD $ 2,449,735 |
Contributions and grants from previous year | USD $ 2,325,867 |
Gross income from fundraising events | USD $ 19,310 |
Total of other revenue | USD $ 4,587 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,266 |
Program Service Revenue from current year | USD $ 328,657 |
Investment Income from prior year | USD $ 188,851 |
Investment Income from current year | USD $ 59,096 |
Other Revenue from prior year | USD $ -50,671 |
Other Revenue from current year | USD $ 29,107 |
Gross receipts from all sources | USD $ 3,337,002 |
Net assets / fund balances at end of fiscal year | USD $ 8,853,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,088,915 |
Total liabilities at end of fiscal year | USD $ 114,392 |
Total liabilities at beginning of fiscal year | USD $ 138,321 |
Total assets at end of fiscal year | USD $ 8,968,327 |
Total assets at beginning of fiscal year | USD $ 8,227,236 |
Revenues less expenses for current year | USD $ 531,590 |
Revenues less expenses for previous year | USD $ 632,077 |
Total expenses for current year | USD $ 2,211,137 |
Total expenses for previous year | USD $ 2,017,871 |
Other expenses in current year | USD $ 938,618 |
Other expenses in previous year | USD $ 852,412 |
Total fundraising expenses in current year | USD $ 51,459 |
Professional fundraising fees from current year | USD $ 34,542 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,237,977 |
Employee salary and benefits paid in previous year | USD $ 1,165,459 |
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 $ 2,742,727 |
Total revenue in previous fiscal year | USD $ 2,649,948 |
Contributions and grants from current year | USD $ 2,325,867 |
Contributions and grants from previous year | USD $ 2,335,502 |
Gross income from fundraising events | USD $ 23,875 |
Total of other revenue | USD $ 5,276 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 539,891 |
Program Service Revenue from current year | USD $ 176,266 |
Investment Income from prior year | USD $ 82,546 |
Investment Income from current year | USD $ 188,851 |
Other Revenue from prior year | USD $ 104,205 |
Other Revenue from current year | USD $ -50,671 |
Gross receipts from all sources | USD $ 3,432,462 |
Net assets / fund balances at end of fiscal year | USD $ 8,088,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,428,878 |
Total liabilities at end of fiscal year | USD $ 138,321 |
Total liabilities at beginning of fiscal year | USD $ 193,340 |
Total assets at end of fiscal year | USD $ 8,227,236 |
Total assets at beginning of fiscal year | USD $ 7,622,218 |
Revenues less expenses for current year | USD $ 632,077 |
Revenues less expenses for previous year | USD $ 214,320 |
Total expenses for current year | USD $ 2,017,871 |
Total expenses for previous year | USD $ 2,359,938 |
Other expenses in current year | USD $ 852,412 |
Other expenses in previous year | USD $ 946,995 |
Total fundraising expenses in current year | USD $ 37,404 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 48,341 |
Employee salary and benefits paid in current year | USD $ 1,165,459 |
Employee salary and benefits paid in previous year | USD $ 1,364,602 |
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 $ 2,649,948 |
Total revenue in previous fiscal year | USD $ 2,574,258 |
Contributions and grants from current year | USD $ 2,335,502 |
Contributions and grants from previous year | USD $ 1,847,616 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,100 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 548,055 |
Program Service Revenue from current year | USD $ 539,891 |
Investment Income from prior year | USD $ 139,052 |
Investment Income from current year | USD $ 82,546 |
Other Revenue from prior year | USD $ 157,091 |
Other Revenue from current year | USD $ 104,205 |
Gross receipts from all sources | USD $ 2,609,151 |
Net assets / fund balances at end of fiscal year | USD $ 7,428,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,764,998 |
Total liabilities at end of fiscal year | USD $ 193,340 |
Total liabilities at beginning of fiscal year | USD $ 161,077 |
Total assets at end of fiscal year | USD $ 7,622,218 |
Total assets at beginning of fiscal year | USD $ 6,926,075 |
Revenues less expenses for current year | USD $ 214,320 |
Revenues less expenses for previous year | USD $ 631,251 |
Total expenses for current year | USD $ 2,359,938 |
Total expenses for previous year | USD $ 2,177,928 |
Other expenses in current year | USD $ 946,995 |
Other expenses in previous year | USD $ 902,095 |
Total fundraising expenses in current year | USD $ 50,132 |
Professional fundraising fees from current year | USD $ 48,341 |
Professional fundraising fees from previous year | USD $ 39,755 |
Employee salary and benefits paid in current year | USD $ 1,364,602 |
Employee salary and benefits paid in previous year | USD $ 1,236,078 |
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 $ 2,574,258 |
Total revenue in previous fiscal year | USD $ 2,809,179 |
Contributions and grants from current year | USD $ 1,847,616 |
Contributions and grants from previous year | USD $ 1,964,981 |
Gross income from fundraising events | USD $ 95,411 |
Total of other revenue | USD $ 14,377 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 560,799 |
Program Service Revenue from current year | USD $ 548,055 |
Investment Income from prior year | USD $ 55,811 |
Investment Income from current year | USD $ 139,052 |
Other Revenue from prior year | USD $ 195,147 |
Other Revenue from current year | USD $ 157,091 |
Gross receipts from all sources | USD $ 3,367,517 |
Net assets / fund balances at end of fiscal year | USD $ 6,764,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,379,662 |
Total liabilities at end of fiscal year | USD $ 161,077 |
Total liabilities at beginning of fiscal year | USD $ 107,846 |
Total assets at end of fiscal year | USD $ 6,926,075 |
Total assets at beginning of fiscal year | USD $ 6,487,508 |
Revenues less expenses for current year | USD $ 631,251 |
Revenues less expenses for previous year | USD $ 27,418 |
Total expenses for current year | USD $ 2,177,928 |
Total expenses for previous year | USD $ 2,154,523 |
Other expenses in current year | USD $ 902,095 |
Other expenses in previous year | USD $ 929,930 |
Total fundraising expenses in current year | USD $ 41,064 |
Professional fundraising fees from current year | USD $ 39,755 |
Professional fundraising fees from previous year | USD $ 45,000 |
Employee salary and benefits paid in current year | USD $ 1,236,078 |
Employee salary and benefits paid in previous year | USD $ 1,179,593 |
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 $ 2,809,179 |
Total revenue in previous fiscal year | USD $ 2,181,941 |
Contributions and grants from current year | USD $ 1,964,981 |
Contributions and grants from previous year | USD $ 1,370,184 |
Gross income from fundraising events | USD $ 147,760 |
Total of other revenue | USD $ 23,393 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,264 |
Program Service Revenue from current year | USD $ 560,799 |
Investment Income from prior year | USD $ 181,114 |
Investment Income from current year | USD $ 55,811 |
Other Revenue from prior year | USD $ 197,769 |
Other Revenue from current year | USD $ 195,147 |
Gross receipts from all sources | USD $ 2,255,617 |
Net assets / fund balances at end of fiscal year | USD $ 6,379,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,135,168 |
Total liabilities at end of fiscal year | USD $ 107,846 |
Total liabilities at beginning of fiscal year | USD $ 101,998 |
Total assets at end of fiscal year | USD $ 6,487,508 |
Total assets at beginning of fiscal year | USD $ 6,237,166 |
Revenues less expenses for current year | USD $ 27,418 |
Revenues less expenses for previous year | USD $ -18,169 |
Total expenses for current year | USD $ 2,154,523 |
Total expenses for previous year | USD $ 2,005,043 |
Other expenses in current year | USD $ 929,930 |
Other expenses in previous year | USD $ 831,716 |
Total fundraising expenses in current year | USD $ 45,000 |
Professional fundraising fees from current year | USD $ 45,000 |
Professional fundraising fees from previous year | USD $ 42,563 |
Employee salary and benefits paid in current year | USD $ 1,179,593 |
Employee salary and benefits paid in previous year | USD $ 1,130,764 |
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 $ 2,181,941 |
Total revenue in previous fiscal year | USD $ 1,986,874 |
Contributions and grants from current year | USD $ 1,370,184 |
Contributions and grants from previous year | USD $ 1,101,727 |
Gross income from fundraising events | USD $ 161,536 |
Total of other revenue | USD $ 25,398 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,134 |
Program Service Revenue from current year | USD $ 506,264 |
Investment Income from prior year | USD $ 63,367 |
Investment Income from current year | USD $ 181,114 |
Other Revenue from prior year | USD $ 219,381 |
Other Revenue from current year | USD $ 197,769 |
Gross receipts from all sources | USD $ 2,167,597 |
Net assets / fund balances at end of fiscal year | USD $ 6,135,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,143,781 |
Total liabilities at end of fiscal year | USD $ 101,998 |
Total liabilities at beginning of fiscal year | USD $ 158,442 |
Total assets at end of fiscal year | USD $ 6,237,166 |
Total assets at beginning of fiscal year | USD $ 6,302,223 |
Revenues less expenses for current year | USD $ -18,169 |
Revenues less expenses for previous year | USD $ 38,130 |
Total expenses for current year | USD $ 2,005,043 |
Total expenses for previous year | USD $ 1,882,272 |
Other expenses in current year | USD $ 831,716 |
Other expenses in previous year | USD $ 809,922 |
Total fundraising expenses in current year | USD $ 43,620 |
Professional fundraising fees from current year | USD $ 42,563 |
Professional fundraising fees from previous year | USD $ 43,688 |
Employee salary and benefits paid in current year | USD $ 1,130,764 |
Employee salary and benefits paid in previous year | USD $ 1,028,662 |
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 $ 1,986,874 |
Total revenue in previous fiscal year | USD $ 1,920,402 |
Contributions and grants from current year | USD $ 1,101,727 |
Contributions and grants from previous year | USD $ 1,167,520 |
Gross income from fundraising events | USD $ 141,610 |
Total of other revenue | USD $ 27,497 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,393 |
Program Service Revenue from current year | USD $ 470,134 |
Investment Income from prior year | USD $ 67,290 |
Investment Income from current year | USD $ 63,367 |
Other Revenue from prior year | USD $ 233,566 |
Other Revenue from current year | USD $ 219,381 |
Gross receipts from all sources | USD $ 1,984,450 |
Net assets / fund balances at end of fiscal year | USD $ 6,143,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,190,176 |
Total liabilities at end of fiscal year | USD $ 158,442 |
Total liabilities at beginning of fiscal year | USD $ 87,112 |
Total assets at end of fiscal year | USD $ 6,302,223 |
Total assets at beginning of fiscal year | USD $ 6,277,288 |
Revenues less expenses for current year | USD $ 38,130 |
Revenues less expenses for previous year | USD $ -2,112 |
Total expenses for current year | USD $ 1,882,272 |
Total expenses for previous year | USD $ 1,860,014 |
Other expenses in current year | USD $ 809,922 |
Other expenses in previous year | USD $ 805,059 |
Total fundraising expenses in current year | USD $ 46,063 |
Professional fundraising fees from current year | USD $ 43,688 |
Professional fundraising fees from previous year | USD $ 41,250 |
Employee salary and benefits paid in current year | USD $ 1,028,662 |
Employee salary and benefits paid in previous year | USD $ 1,013,705 |
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 $ 1,920,402 |
Total revenue in previous fiscal year | USD $ 1,857,902 |
Contributions and grants from current year | USD $ 1,167,520 |
Contributions and grants from previous year | USD $ 1,135,653 |
Gross income from fundraising events | USD $ 137,305 |
Total of other revenue | USD $ 32,616 |
The following addresses have been detected as associated with Tax Indentification Number 042103923