NIAGARA FALLS BOYS & GIRLS CLUB 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 |
Program Service Revenue from prior year | USD $ 147,630 |
Program Service Revenue from current year | USD $ 198,492 |
Investment Income from current year | USD $ 10,759 |
Other Revenue from prior year | USD $ 31,498 |
Other Revenue from current year | USD $ 607 |
Gross receipts from all sources | USD $ 1,879,320 |
Net assets / fund balances at end of fiscal year | USD $ 2,733,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,991,387 |
Total liabilities at end of fiscal year | USD $ 51,708 |
Total liabilities at beginning of fiscal year | USD $ 32,831 |
Total assets at end of fiscal year | USD $ 2,784,778 |
Total assets at beginning of fiscal year | USD $ 3,024,218 |
Revenues less expenses for current year | USD $ -276,112 |
Revenues less expenses for previous year | USD $ 102,116 |
Total expenses for current year | USD $ 2,155,432 |
Total expenses for previous year | USD $ 1,706,464 |
Other expenses in current year | USD $ 577,282 |
Other expenses in previous year | USD $ 453,431 |
Total fundraising expenses in current year | USD $ 96,015 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,578,150 |
Employee salary and benefits paid in previous year | USD $ 1,253,033 |
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 $ 1,879,320 |
Total revenue in previous fiscal year | USD $ 1,808,580 |
Contributions and grants from current year | USD $ 1,669,462 |
Contributions and grants from previous year | USD $ 1,629,452 |
Total of other revenue | USD $ 607 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,453 |
Program Service Revenue from current year | USD $ 147,630 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,706 |
Other Revenue from current year | USD $ 31,498 |
Gross receipts from all sources | USD $ 1,808,580 |
Net assets / fund balances at end of fiscal year | USD $ 2,991,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,889,271 |
Total liabilities at end of fiscal year | USD $ 32,831 |
Total liabilities at beginning of fiscal year | USD $ 68,246 |
Total assets at end of fiscal year | USD $ 3,024,218 |
Total assets at beginning of fiscal year | USD $ 2,957,517 |
Revenues less expenses for current year | USD $ 102,116 |
Revenues less expenses for previous year | USD $ 759,340 |
Total expenses for current year | USD $ 1,706,464 |
Total expenses for previous year | USD $ 951,082 |
Other expenses in current year | USD $ 453,431 |
Other expenses in previous year | USD $ 371,846 |
Total fundraising expenses in current year | USD $ 75,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,253,033 |
Employee salary and benefits paid in previous year | USD $ 579,236 |
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 $ 1,808,580 |
Total revenue in previous fiscal year | USD $ 1,710,422 |
Contributions and grants from current year | USD $ 1,629,452 |
Contributions and grants from previous year | USD $ 1,589,263 |
Total of other revenue | USD $ 31,498 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,541 |
Program Service Revenue from current year | USD $ 116,453 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,684 |
Other Revenue from current year | USD $ 4,706 |
Gross receipts from all sources | USD $ 1,710,422 |
Net assets / fund balances at end of fiscal year | USD $ 2,889,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,129,931 |
Total liabilities at end of fiscal year | USD $ 68,246 |
Total liabilities at beginning of fiscal year | USD $ 170,649 |
Total assets at end of fiscal year | USD $ 2,957,517 |
Total assets at beginning of fiscal year | USD $ 2,300,580 |
Revenues less expenses for current year | USD $ 759,340 |
Revenues less expenses for previous year | USD $ 691,484 |
Total expenses for current year | USD $ 951,082 |
Total expenses for previous year | USD $ 1,027,675 |
Other expenses in current year | USD $ 371,846 |
Other expenses in previous year | USD $ 315,365 |
Total fundraising expenses in current year | USD $ 46,401 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 579,236 |
Employee salary and benefits paid in previous year | USD $ 712,310 |
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 $ 1,710,422 |
Total revenue in previous fiscal year | USD $ 1,719,159 |
Contributions and grants from current year | USD $ 1,589,263 |
Contributions and grants from previous year | USD $ 1,602,934 |
Total of other revenue | USD $ 4,706 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,654 |
Program Service Revenue from current year | USD $ 107,541 |
Investment Income from prior year | USD $ 1,810 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 99,043 |
Other Revenue from current year | USD $ 8,684 |
Gross receipts from all sources | USD $ 1,725,170 |
Net assets / fund balances at end of fiscal year | USD $ 2,129,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,438,447 |
Total liabilities at end of fiscal year | USD $ 170,649 |
Total liabilities at beginning of fiscal year | USD $ 216,094 |
Total assets at end of fiscal year | USD $ 2,300,580 |
Total assets at beginning of fiscal year | USD $ 1,654,541 |
Revenues less expenses for current year | USD $ 691,484 |
Revenues less expenses for previous year | USD $ 394,617 |
Total expenses for current year | USD $ 1,027,675 |
Total expenses for previous year | USD $ 1,320,583 |
Other expenses in current year | USD $ 315,365 |
Other expenses in previous year | USD $ 349,812 |
Total fundraising expenses in current year | USD $ 13,849 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 712,310 |
Employee salary and benefits paid in previous year | USD $ 970,771 |
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 $ 1,719,159 |
Total revenue in previous fiscal year | USD $ 1,715,200 |
Contributions and grants from current year | USD $ 1,602,934 |
Contributions and grants from previous year | USD $ 1,372,693 |
Gross income from fundraising events | USD $ 14,100 |
Total of other revenue | USD $ 595 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,881 |
Program Service Revenue from current year | USD $ 241,654 |
Investment Income from prior year | USD $ 1,717 |
Investment Income from current year | USD $ 1,810 |
Other Revenue from prior year | USD $ 96,457 |
Other Revenue from current year | USD $ 99,043 |
Gross receipts from all sources | USD $ 1,748,272 |
Net assets / fund balances at end of fiscal year | USD $ 1,438,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,043,830 |
Total liabilities at end of fiscal year | USD $ 216,094 |
Total liabilities at beginning of fiscal year | USD $ 86,764 |
Total assets at end of fiscal year | USD $ 1,654,541 |
Total assets at beginning of fiscal year | USD $ 1,130,594 |
Revenues less expenses for current year | USD $ 394,617 |
Revenues less expenses for previous year | USD $ 612,037 |
Total expenses for current year | USD $ 1,320,583 |
Total expenses for previous year | USD $ 1,044,720 |
Other expenses in current year | USD $ 349,812 |
Other expenses in previous year | USD $ 226,026 |
Total fundraising expenses in current year | USD $ 33,416 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 970,771 |
Employee salary and benefits paid in previous year | USD $ 818,694 |
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 $ 1,715,200 |
Total revenue in previous fiscal year | USD $ 1,656,757 |
Contributions and grants from current year | USD $ 1,372,693 |
Contributions and grants from previous year | USD $ 1,333,702 |
Gross income from fundraising events | USD $ 128,347 |
Total of other revenue | USD $ 3,768 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,753 |
Program Service Revenue from current year | USD $ 224,881 |
Investment Income from prior year | USD $ 6,946 |
Investment Income from current year | USD $ 1,717 |
Other Revenue from prior year | USD $ 122,790 |
Other Revenue from current year | USD $ 96,457 |
Gross receipts from all sources | USD $ 1,700,625 |
Net assets / fund balances at end of fiscal year | USD $ 1,043,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 431,793 |
Total liabilities at end of fiscal year | USD $ 86,764 |
Total liabilities at beginning of fiscal year | USD $ 148,908 |
Total assets at end of fiscal year | USD $ 1,130,594 |
Total assets at beginning of fiscal year | USD $ 580,701 |
Revenues less expenses for current year | USD $ 612,037 |
Revenues less expenses for previous year | USD $ 62,600 |
Total expenses for current year | USD $ 1,044,720 |
Total expenses for previous year | USD $ 908,035 |
Other expenses in current year | USD $ 226,026 |
Other expenses in previous year | USD $ 242,355 |
Total fundraising expenses in current year | USD $ 29,691 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 818,694 |
Employee salary and benefits paid in previous year | USD $ 665,680 |
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 $ 1,656,757 |
Total revenue in previous fiscal year | USD $ 970,635 |
Contributions and grants from current year | USD $ 1,333,702 |
Contributions and grants from previous year | USD $ 534,146 |
Gross income from fundraising events | USD $ 138,412 |
Total of other revenue | USD $ 1,913 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,314 |
Program Service Revenue from current year | USD $ 306,753 |
Investment Income from prior year | USD $ 728 |
Investment Income from current year | USD $ 6,946 |
Other Revenue from prior year | USD $ 206,024 |
Other Revenue from current year | USD $ 122,790 |
Gross receipts from all sources | USD $ 1,002,938 |
Net assets / fund balances at end of fiscal year | USD $ 431,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 369,192 |
Total liabilities at end of fiscal year | USD $ 148,908 |
Total liabilities at beginning of fiscal year | USD $ 98,263 |
Total assets at end of fiscal year | USD $ 580,701 |
Total assets at beginning of fiscal year | USD $ 467,455 |
Revenues less expenses for current year | USD $ 62,600 |
Revenues less expenses for previous year | USD $ 31,212 |
Total expenses for current year | USD $ 908,035 |
Total expenses for previous year | USD $ 797,005 |
Other expenses in current year | USD $ 242,355 |
Other expenses in previous year | USD $ 225,219 |
Total fundraising expenses in current year | USD $ 20,470 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 665,680 |
Employee salary and benefits paid in previous year | USD $ 571,786 |
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 $ 970,635 |
Total revenue in previous fiscal year | USD $ 828,217 |
Contributions and grants from current year | USD $ 534,146 |
Contributions and grants from previous year | USD $ 310,151 |
Gross income from fundraising events | USD $ 154,547 |
Total of other revenue | USD $ 546 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 309,239 |
Program Service Revenue from current year | USD $ 311,314 |
Investment Income from current year | USD $ 728 |
Other Revenue from prior year | USD $ 214,596 |
Other Revenue from current year | USD $ 206,024 |
Gross receipts from all sources | USD $ 867,041 |
Net assets / fund balances at end of fiscal year | USD $ 369,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,991 |
Total liabilities at end of fiscal year | USD $ 98,263 |
Total liabilities at beginning of fiscal year | USD $ 16,683 |
Total assets at end of fiscal year | USD $ 467,455 |
Total assets at beginning of fiscal year | USD $ 358,674 |
Revenues less expenses for current year | USD $ 31,212 |
Revenues less expenses for previous year | USD $ 105,858 |
Total expenses for current year | USD $ 797,005 |
Total expenses for previous year | USD $ 731,664 |
Other expenses in current year | USD $ 225,219 |
Other expenses in previous year | USD $ 173,002 |
Total fundraising expenses in current year | USD $ 24,332 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 571,786 |
Employee salary and benefits paid in previous year | USD $ 558,662 |
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 $ 828,217 |
Total revenue in previous fiscal year | USD $ 837,522 |
Contributions and grants from current year | USD $ 310,151 |
Contributions and grants from previous year | USD $ 313,687 |
Gross income from fundraising events | USD $ 237,069 |
Total of other revenue | USD $ 7,779 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,763 |
Program Service Revenue from current year | USD $ 309,239 |
Investment Income from prior year | USD $ -292 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,558 |
Other Revenue from current year | USD $ 214,596 |
Gross receipts from all sources | USD $ 867,884 |
Net assets / fund balances at end of fiscal year | USD $ 341,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,133 |
Total liabilities at end of fiscal year | USD $ 16,683 |
Total liabilities at beginning of fiscal year | USD $ 17,289 |
Total assets at end of fiscal year | USD $ 358,674 |
Total assets at beginning of fiscal year | USD $ 253,422 |
Revenues less expenses for current year | USD $ 105,858 |
Revenues less expenses for previous year | USD $ -8,430 |
Total expenses for current year | USD $ 731,664 |
Total expenses for previous year | USD $ 590,000 |
Other expenses in current year | USD $ 173,002 |
Other expenses in previous year | USD $ 113,243 |
Total fundraising expenses in current year | USD $ 28,598 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 558,662 |
Employee salary and benefits paid in previous year | USD $ 476,757 |
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 $ 837,522 |
Total revenue in previous fiscal year | USD $ 581,570 |
Contributions and grants from current year | USD $ 313,687 |
Contributions and grants from previous year | USD $ 254,541 |
Gross income from fundraising events | USD $ 228,529 |
Total of other revenue | USD $ 16,429 |
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