VARIETY BOYS & GIRLS CLUB OF QUEENS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 804,150 |
Program Service Revenue from current year | USD $ 342,825 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 19,840 |
Other Revenue from prior year | USD $ 358,142 |
Other Revenue from current year | USD $ 511,659 |
Gross receipts from all sources | USD $ 6,712,426 |
Net assets / fund balances at end of fiscal year | USD $ 7,975,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,826,207 |
Total liabilities at end of fiscal year | USD $ 1,164,674 |
Total liabilities at beginning of fiscal year | USD $ 1,361,423 |
Total assets at end of fiscal year | USD $ 9,140,566 |
Total assets at beginning of fiscal year | USD $ 6,187,630 |
Revenues less expenses for current year | USD $ 3,149,685 |
Revenues less expenses for previous year | USD $ 1,182,407 |
Total expenses for current year | USD $ 3,562,291 |
Total expenses for previous year | USD $ 4,113,743 |
Other expenses in current year | USD $ 1,349,086 |
Other expenses in previous year | USD $ 1,520,639 |
Total fundraising expenses in current year | USD $ 307,523 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,213,205 |
Employee salary and benefits paid in previous year | USD $ 2,593,104 |
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 $ 6,711,976 |
Total revenue in previous fiscal year | USD $ 5,296,150 |
Contributions and grants from current year | USD $ 5,837,652 |
Contributions and grants from previous year | USD $ 4,133,691 |
Gross income from fundraising events | USD $ 450 |
Total of other revenue | USD $ 926 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 497,440 |
Program Service Revenue from current year | USD $ 804,150 |
Investment Income from prior year | USD $ 547 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 292,876 |
Other Revenue from current year | USD $ 358,142 |
Gross receipts from all sources | USD $ 5,315,797 |
Net assets / fund balances at end of fiscal year | USD $ 4,826,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,643,800 |
Total liabilities at end of fiscal year | USD $ 1,361,423 |
Total liabilities at beginning of fiscal year | USD $ 1,207,535 |
Total assets at end of fiscal year | USD $ 6,187,630 |
Total assets at beginning of fiscal year | USD $ 4,851,335 |
Revenues less expenses for current year | USD $ 1,182,407 |
Revenues less expenses for previous year | USD $ 619,437 |
Total expenses for current year | USD $ 4,113,743 |
Total expenses for previous year | USD $ 3,223,668 |
Other expenses in current year | USD $ 1,520,639 |
Other expenses in previous year | USD $ 1,094,388 |
Total fundraising expenses in current year | USD $ 204,800 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,593,104 |
Employee salary and benefits paid in previous year | USD $ 2,129,280 |
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 $ 5,296,150 |
Total revenue in previous fiscal year | USD $ 3,843,105 |
Contributions and grants from current year | USD $ 4,133,691 |
Contributions and grants from previous year | USD $ 3,052,242 |
Gross income from fundraising events | USD $ 19,647 |
Total of other revenue | USD $ 4,841 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,558 |
Program Service Revenue from current year | USD $ 497,440 |
Investment Income from prior year | USD $ 441 |
Investment Income from current year | USD $ 547 |
Other Revenue from prior year | USD $ 299,435 |
Other Revenue from current year | USD $ 292,876 |
Gross receipts from all sources | USD $ 3,843,105 |
Net assets / fund balances at end of fiscal year | USD $ 3,643,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,024,363 |
Total liabilities at end of fiscal year | USD $ 1,207,535 |
Total liabilities at beginning of fiscal year | USD $ 1,616,517 |
Total assets at end of fiscal year | USD $ 4,851,335 |
Total assets at beginning of fiscal year | USD $ 4,640,880 |
Revenues less expenses for current year | USD $ 619,437 |
Revenues less expenses for previous year | USD $ -141,371 |
Total expenses for current year | USD $ 3,223,668 |
Total expenses for previous year | USD $ 2,535,135 |
Other expenses in current year | USD $ 1,094,388 |
Other expenses in previous year | USD $ 913,115 |
Total fundraising expenses in current year | USD $ 128,116 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,129,280 |
Employee salary and benefits paid in previous year | USD $ 1,622,020 |
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 $ 3,843,105 |
Total revenue in previous fiscal year | USD $ 2,393,764 |
Contributions and grants from current year | USD $ 3,052,242 |
Contributions and grants from previous year | USD $ 1,942,330 |
Total of other revenue | USD $ 2,417 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 818,524 |
Program Service Revenue from current year | USD $ 151,558 |
Investment Income from prior year | USD $ 180 |
Investment Income from current year | USD $ 441 |
Other Revenue from prior year | USD $ 406,070 |
Other Revenue from current year | USD $ 299,435 |
Gross receipts from all sources | USD $ 2,393,764 |
Net assets / fund balances at end of fiscal year | USD $ 3,024,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,165,734 |
Total liabilities at end of fiscal year | USD $ 1,616,517 |
Total liabilities at beginning of fiscal year | USD $ 1,051,022 |
Total assets at end of fiscal year | USD $ 4,640,880 |
Total assets at beginning of fiscal year | USD $ 4,216,756 |
Revenues less expenses for current year | USD $ -141,371 |
Revenues less expenses for previous year | USD $ 250,553 |
Total expenses for current year | USD $ 2,535,135 |
Total expenses for previous year | USD $ 3,168,927 |
Other expenses in current year | USD $ 913,115 |
Other expenses in previous year | USD $ 1,245,623 |
Total fundraising expenses in current year | USD $ 45,420 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,622,020 |
Employee salary and benefits paid in previous year | USD $ 1,923,304 |
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 $ 2,393,764 |
Total revenue in previous fiscal year | USD $ 3,419,480 |
Contributions and grants from current year | USD $ 1,942,330 |
Contributions and grants from previous year | USD $ 2,194,706 |
Total of other revenue | USD $ 5,864 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 737,133 |
Program Service Revenue from current year | USD $ 818,524 |
Investment Income from prior year | USD $ 2,163 |
Investment Income from current year | USD $ 180 |
Other Revenue from prior year | USD $ 339,354 |
Other Revenue from current year | USD $ 406,070 |
Gross receipts from all sources | USD $ 3,419,480 |
Net assets / fund balances at end of fiscal year | USD $ 3,165,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,915,181 |
Total liabilities at end of fiscal year | USD $ 1,051,022 |
Total liabilities at beginning of fiscal year | USD $ 1,009,137 |
Total assets at end of fiscal year | USD $ 4,216,756 |
Total assets at beginning of fiscal year | USD $ 3,924,318 |
Revenues less expenses for current year | USD $ 250,553 |
Revenues less expenses for previous year | USD $ -106,678 |
Total expenses for current year | USD $ 3,168,927 |
Total expenses for previous year | USD $ 2,653,933 |
Other expenses in current year | USD $ 1,245,623 |
Other expenses in previous year | USD $ 943,979 |
Total fundraising expenses in current year | USD $ 53,560 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,923,304 |
Employee salary and benefits paid in previous year | USD $ 1,709,954 |
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 $ 3,419,480 |
Total revenue in previous fiscal year | USD $ 2,547,255 |
Contributions and grants from current year | USD $ 2,194,706 |
Contributions and grants from previous year | USD $ 1,468,605 |
Total of other revenue | USD $ 12,004 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,815 |
Program Service Revenue from current year | USD $ 737,133 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 2,163 |
Other Revenue from prior year | USD $ 397,811 |
Other Revenue from current year | USD $ 339,354 |
Gross receipts from all sources | USD $ 2,547,255 |
Net assets / fund balances at end of fiscal year | USD $ 2,915,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,690,528 |
Total liabilities at end of fiscal year | USD $ 1,009,137 |
Total liabilities at beginning of fiscal year | USD $ 264,173 |
Total assets at end of fiscal year | USD $ 3,924,318 |
Total assets at beginning of fiscal year | USD $ 2,954,701 |
Revenues less expenses for current year | USD $ -106,678 |
Revenues less expenses for previous year | USD $ 19,035 |
Total expenses for current year | USD $ 2,653,933 |
Total expenses for previous year | USD $ 1,757,068 |
Other expenses in current year | USD $ 943,979 |
Other expenses in previous year | USD $ 787,259 |
Total fundraising expenses in current year | USD $ 201,158 |
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 $ 1,709,954 |
Employee salary and benefits paid in previous year | USD $ 969,809 |
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 $ 2,547,255 |
Total revenue in previous fiscal year | USD $ 1,776,103 |
Contributions and grants from current year | USD $ 1,468,605 |
Contributions and grants from previous year | USD $ 943,421 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,094 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,180 |
Program Service Revenue from current year | USD $ 434,815 |
Investment Income from prior year | USD $ 3,841 |
Investment Income from current year | USD $ 56 |
Other Revenue from prior year | USD $ 387,164 |
Other Revenue from current year | USD $ 397,811 |
Gross receipts from all sources | USD $ 1,779,990 |
Net assets / fund balances at end of fiscal year | USD $ 2,690,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,493 |
Total liabilities at end of fiscal year | USD $ 264,173 |
Total liabilities at beginning of fiscal year | USD $ 308,574 |
Total assets at end of fiscal year | USD $ 2,954,701 |
Total assets at beginning of fiscal year | USD $ 2,980,067 |
Revenues less expenses for current year | USD $ 19,035 |
Revenues less expenses for previous year | USD $ 17,620 |
Total expenses for current year | USD $ 1,757,068 |
Total expenses for previous year | USD $ 1,505,395 |
Other expenses in current year | USD $ 787,259 |
Other expenses in previous year | USD $ 728,197 |
Total fundraising expenses in current year | USD $ 22,164 |
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 $ 969,809 |
Employee salary and benefits paid in previous year | USD $ 777,198 |
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 $ 1,776,103 |
Total revenue in previous fiscal year | USD $ 1,523,015 |
Contributions and grants from current year | USD $ 943,421 |
Contributions and grants from previous year | USD $ 802,830 |
Gross income from fundraising events | USD $ 2,550 |
2015-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,911 |
Program Service Revenue from current year | USD $ 256,188 |
Investment Income from prior year | USD $ 7,031 |
Investment Income from current year | USD $ 7,161 |
Other Revenue from prior year | USD $ 330,996 |
Other Revenue from current year | USD $ 355,549 |
Gross receipts from all sources | USD $ 1,179,522 |
Net assets / fund balances at end of fiscal year | USD $ 2,653,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,687,160 |
Total liabilities at end of fiscal year | USD $ 237,938 |
Total liabilities at beginning of fiscal year | USD $ 124,972 |
Total assets at end of fiscal year | USD $ 2,891,811 |
Total assets at beginning of fiscal year | USD $ 2,812,132 |
Revenues less expenses for current year | USD $ -33,287 |
Revenues less expenses for previous year | USD $ -177,092 |
Total expenses for current year | USD $ 1,176,183 |
Total expenses for previous year | USD $ 1,216,905 |
Other expenses in current year | USD $ 614,515 |
Other expenses in previous year | USD $ 608,689 |
Total fundraising expenses in current year | USD $ 68,412 |
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 $ 561,668 |
Employee salary and benefits paid in previous year | USD $ 608,216 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,142,896 |
Total revenue in previous fiscal year | USD $ 1,039,813 |
Contributions and grants from current year | USD $ 523,998 |
Contributions and grants from previous year | USD $ 497,875 |
Gross income from fundraising events | USD $ 48,178 |
The following addresses have been detected as associated with Tax Indentification Number 116014770