MADISON SQUARE BOYS & GIRLS CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94 |
Program Service Revenue from current year | USD $ 225 |
Investment Income from prior year | USD $ 4,451,799 |
Investment Income from current year | USD $ 137,954 |
Other Revenue from prior year | USD $ 55,485 |
Other Revenue from current year | USD $ 313,600 |
Gross receipts from all sources | USD $ 11,771,205 |
Net assets / fund balances at end of fiscal year | USD $ 57,887,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,692,746 |
Total liabilities at end of fiscal year | USD $ 34,857,930 |
Total liabilities at beginning of fiscal year | USD $ 11,515,152 |
Total assets at end of fiscal year | USD $ 92,745,692 |
Total assets at beginning of fiscal year | USD $ 85,207,898 |
Revenues less expenses for current year | USD $ -10,954,245 |
Revenues less expenses for previous year | USD $ -6,150,210 |
Total expenses for current year | USD $ 19,666,204 |
Total expenses for previous year | USD $ 19,070,375 |
Other expenses in current year | USD $ 13,280,717 |
Other expenses in previous year | USD $ 12,421,956 |
Total fundraising expenses in current year | USD $ 149,206 |
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 $ 6,312,133 |
Employee salary and benefits paid in previous year | USD $ 6,550,497 |
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 $ 73,354 |
Grants and similar amounts paid in previous year | USD $ 97,922 |
Total revenue in current fiscal year | USD $ 8,711,959 |
Total revenue in previous fiscal year | USD $ 12,920,165 |
Contributions and grants from current year | USD $ 8,260,180 |
Contributions and grants from previous year | USD $ 8,412,787 |
Total of other revenue | USD $ 313,600 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,937 |
Program Service Revenue from current year | USD $ 94 |
Investment Income from prior year | USD $ 6,176,595 |
Investment Income from current year | USD $ 4,451,799 |
Other Revenue from prior year | USD $ -193,121 |
Other Revenue from current year | USD $ 55,485 |
Gross receipts from all sources | USD $ 20,146,909 |
Net assets / fund balances at end of fiscal year | USD $ 73,692,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,431,163 |
Total liabilities at end of fiscal year | USD $ 11,515,152 |
Total liabilities at beginning of fiscal year | USD $ 4,735,287 |
Total assets at end of fiscal year | USD $ 85,207,898 |
Total assets at beginning of fiscal year | USD $ 113,166,450 |
Revenues less expenses for current year | USD $ -6,150,210 |
Revenues less expenses for previous year | USD $ -2,176,867 |
Total expenses for current year | USD $ 19,070,375 |
Total expenses for previous year | USD $ 18,363,244 |
Other expenses in current year | USD $ 12,421,956 |
Other expenses in previous year | USD $ 10,716,055 |
Total fundraising expenses in current year | USD $ 201,628 |
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 $ 6,550,497 |
Employee salary and benefits paid in previous year | USD $ 7,518,058 |
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 $ 97,922 |
Grants and similar amounts paid in previous year | USD $ 129,131 |
Total revenue in current fiscal year | USD $ 12,920,165 |
Total revenue in previous fiscal year | USD $ 16,186,377 |
Contributions and grants from current year | USD $ 8,412,787 |
Contributions and grants from previous year | USD $ 10,198,966 |
Gross income from fundraising events | USD $ 64,134 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,522 |
Program Service Revenue from current year | USD $ 3,937 |
Investment Income from prior year | USD $ 3,781,658 |
Investment Income from current year | USD $ 6,176,595 |
Other Revenue from prior year | USD $ -170,983 |
Other Revenue from current year | USD $ -193,121 |
Gross receipts from all sources | USD $ 19,790,353 |
Net assets / fund balances at end of fiscal year | USD $ 108,431,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,988,108 |
Total liabilities at end of fiscal year | USD $ 4,735,287 |
Total liabilities at beginning of fiscal year | USD $ 4,615,909 |
Total assets at end of fiscal year | USD $ 113,166,450 |
Total assets at beginning of fiscal year | USD $ 105,604,017 |
Revenues less expenses for current year | USD $ -2,176,867 |
Revenues less expenses for previous year | USD $ 3,261,898 |
Total expenses for current year | USD $ 18,363,244 |
Total expenses for previous year | USD $ 8,141,497 |
Other expenses in current year | USD $ 10,716,055 |
Other expenses in previous year | USD $ 6,551,761 |
Total fundraising expenses in current year | USD $ 1,318,605 |
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 $ 7,518,058 |
Employee salary and benefits paid in previous year | USD $ 837,381 |
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 $ 129,131 |
Grants and similar amounts paid in previous year | USD $ 752,355 |
Total revenue in current fiscal year | USD $ 16,186,377 |
Total revenue in previous fiscal year | USD $ 11,403,395 |
Contributions and grants from current year | USD $ 10,198,966 |
Contributions and grants from previous year | USD $ 7,762,198 |
Gross income from fundraising events | USD $ 47,939 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,609 |
Program Service Revenue from current year | USD $ 30,522 |
Investment Income from prior year | USD $ 7,841,629 |
Investment Income from current year | USD $ 3,781,658 |
Other Revenue from prior year | USD $ -532,805 |
Other Revenue from current year | USD $ -170,983 |
Gross receipts from all sources | USD $ 13,970,131 |
Net assets / fund balances at end of fiscal year | USD $ 100,988,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,474,456 |
Total liabilities at end of fiscal year | USD $ 4,615,909 |
Total liabilities at beginning of fiscal year | USD $ 3,152,288 |
Total assets at end of fiscal year | USD $ 105,604,017 |
Total assets at beginning of fiscal year | USD $ 105,626,744 |
Revenues less expenses for current year | USD $ -4,273,102 |
Revenues less expenses for previous year | USD $ 383,206 |
Total expenses for current year | USD $ 15,676,497 |
Total expenses for previous year | USD $ 14,850,149 |
Other expenses in current year | USD $ 6,551,761 |
Other expenses in previous year | USD $ 6,554,461 |
Total fundraising expenses in current year | USD $ 1,453,228 |
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 $ 8,372,381 |
Employee salary and benefits paid in previous year | USD $ 7,706,829 |
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 $ 752,355 |
Grants and similar amounts paid in previous year | USD $ 588,859 |
Total revenue in current fiscal year | USD $ 11,403,395 |
Total revenue in previous fiscal year | USD $ 15,233,355 |
Contributions and grants from current year | USD $ 7,762,198 |
Contributions and grants from previous year | USD $ 7,709,922 |
Gross income from fundraising events | USD $ 338,512 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,792 |
Program Service Revenue from current year | USD $ 214,609 |
Investment Income from prior year | USD $ 5,852,098 |
Investment Income from current year | USD $ 7,841,629 |
Other Revenue from prior year | USD $ -636,892 |
Other Revenue from current year | USD $ -532,805 |
Gross receipts from all sources | USD $ 37,057,917 |
Net assets / fund balances at end of fiscal year | USD $ 102,474,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,397,500 |
Total liabilities at end of fiscal year | USD $ 3,152,288 |
Total liabilities at beginning of fiscal year | USD $ 2,755,800 |
Total assets at end of fiscal year | USD $ 105,626,744 |
Total assets at beginning of fiscal year | USD $ 108,153,300 |
Revenues less expenses for current year | USD $ 383,206 |
Revenues less expenses for previous year | USD $ 4,930,751 |
Total expenses for current year | USD $ 14,850,149 |
Total expenses for previous year | USD $ 10,439,529 |
Other expenses in current year | USD $ 6,554,461 |
Other expenses in previous year | USD $ 3,295,348 |
Total fundraising expenses in current year | USD $ 1,358,930 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 19,200 |
Employee salary and benefits paid in current year | USD $ 7,706,829 |
Employee salary and benefits paid in previous year | USD $ 7,079,496 |
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 $ 588,859 |
Grants and similar amounts paid in previous year | USD $ 45,485 |
Total revenue in current fiscal year | USD $ 15,233,355 |
Total revenue in previous fiscal year | USD $ 15,370,280 |
Contributions and grants from current year | USD $ 7,709,922 |
Contributions and grants from previous year | USD $ 9,979,282 |
Gross income from fundraising events | USD $ 361,664 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 27,047 |
Program Service Revenue from prior year | USD $ 183,370 |
Program Service Revenue from current year | USD $ 175,792 |
Investment Income from prior year | USD $ 4,017,106 |
Investment Income from current year | USD $ 5,852,098 |
Other Revenue from prior year | USD $ -589,941 |
Other Revenue from current year | USD $ -636,892 |
Gross receipts from all sources | USD $ 20,468,207 |
Net assets / fund balances at end of fiscal year | USD $ 105,397,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,694,874 |
Total liabilities at end of fiscal year | USD $ 2,755,800 |
Total liabilities at beginning of fiscal year | USD $ 2,731,856 |
Total assets at end of fiscal year | USD $ 108,153,300 |
Total assets at beginning of fiscal year | USD $ 102,426,730 |
Revenues less expenses for current year | USD $ 4,930,751 |
Revenues less expenses for previous year | USD $ 6,772,149 |
Total expenses for current year | USD $ 10,439,529 |
Total expenses for previous year | USD $ 10,016,984 |
Other expenses in current year | USD $ 3,295,348 |
Other expenses in previous year | USD $ 3,601,748 |
Total fundraising expenses in current year | USD $ 1,283,641 |
Professional fundraising fees from current year | USD $ 19,200 |
Professional fundraising fees from previous year | USD $ 19,200 |
Employee salary and benefits paid in current year | USD $ 7,079,496 |
Employee salary and benefits paid in previous year | USD $ 6,318,119 |
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 $ 45,485 |
Grants and similar amounts paid in previous year | USD $ 77,917 |
Total revenue in current fiscal year | USD $ 15,370,280 |
Total revenue in previous fiscal year | USD $ 16,789,133 |
Contributions and grants from current year | USD $ 9,979,282 |
Contributions and grants from previous year | USD $ 13,178,598 |
Gross income from fundraising events | USD $ 352,570 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,137 |
Program Service Revenue from current year | USD $ 183,370 |
Investment Income from prior year | USD $ 1,724,720 |
Investment Income from current year | USD $ 4,017,106 |
Other Revenue from prior year | USD $ -587,860 |
Other Revenue from current year | USD $ -589,941 |
Gross receipts from all sources | USD $ 25,311,072 |
Net assets / fund balances at end of fiscal year | USD $ 93,594,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,011,620 |
Total liabilities at end of fiscal year | USD $ 2,731,856 |
Total liabilities at beginning of fiscal year | USD $ 3,199,627 |
Total assets at end of fiscal year | USD $ 96,326,730 |
Total assets at beginning of fiscal year | USD $ 94,211,247 |
Revenues less expenses for current year | USD $ 6,772,149 |
Revenues less expenses for previous year | USD $ 5,597,931 |
Total expenses for current year | USD $ 10,016,984 |
Total expenses for previous year | USD $ 9,042,619 |
Other expenses in current year | USD $ 3,601,748 |
Other expenses in previous year | USD $ 3,059,828 |
Total fundraising expenses in current year | USD $ 1,260,728 |
Professional fundraising fees from current year | USD $ 19,200 |
Professional fundraising fees from previous year | USD $ 17,600 |
Employee salary and benefits paid in current year | USD $ 6,318,119 |
Employee salary and benefits paid in previous year | USD $ 5,912,043 |
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 $ 77,917 |
Grants and similar amounts paid in previous year | USD $ 53,148 |
Total revenue in current fiscal year | USD $ 16,789,133 |
Total revenue in previous fiscal year | USD $ 14,640,550 |
Contributions and grants from current year | USD $ 13,178,598 |
Contributions and grants from previous year | USD $ 13,292,553 |
Gross income from fundraising events | USD $ 358,404 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 231,280 |
Program Service Revenue from current year | USD $ 205,218 |
Investment Income from prior year | USD $ 955,613 |
Investment Income from current year | USD $ 1,864,171 |
Other Revenue from prior year | USD $ -729,233 |
Other Revenue from current year | USD $ 776,555 |
Gross receipts from all sources | USD $ 30,551,974 |
Net assets / fund balances at end of fiscal year | USD $ 87,861,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,429,688 |
Total liabilities at end of fiscal year | USD $ 3,104,474 |
Total liabilities at beginning of fiscal year | USD $ 6,066,580 |
Total assets at end of fiscal year | USD $ 90,966,335 |
Total assets at beginning of fiscal year | USD $ 82,496,268 |
Revenues less expenses for current year | USD $ 11,800,010 |
Revenues less expenses for previous year | USD $ 35,778,152 |
Total expenses for current year | USD $ 9,249,417 |
Total expenses for previous year | USD $ 9,136,765 |
Other expenses in current year | USD $ 2,915,758 |
Other expenses in previous year | USD $ 2,932,876 |
Total fundraising expenses in current year | USD $ 939,982 |
Professional fundraising fees from current year | USD $ 16,000 |
Professional fundraising fees from previous year | USD $ 19,200 |
Employee salary and benefits paid in current year | USD $ 6,283,867 |
Employee salary and benefits paid in previous year | USD $ 6,151,666 |
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 $ 33,792 |
Grants and similar amounts paid in previous year | USD $ 33,023 |
Total revenue in current fiscal year | USD $ 21,049,427 |
Total revenue in previous fiscal year | USD $ 44,914,917 |
Contributions and grants from current year | USD $ 18,203,483 |
Contributions and grants from previous year | USD $ 44,457,257 |
Gross income from fundraising events | USD $ 1,569,582 |
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