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Employer Identification Number 16-1481026

BOYS & GIRLS CLUB OF GENEVA 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 GENEVA
Employer identification number (EIN):16-1481026
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF GENEVA 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 StatementPROMOTE THE WHOLESOME DEVELOPMENT OF BOYS & GIRLS IN THE GENEVA COMMUNITY
Number of Employees42
Number of Volunteers22
Year Formed1996

Organization Governance

Legal DomicileNY
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,265
Program Service Revenue from current yearUSD $ 440,160
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 20,498
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,640,452
Net assets / fund balances at end of fiscal yearUSD $ 4,333,869
Net assets / fund balances at beginning of fiscal yearUSD $ 4,273,955
Total liabilities at end of fiscal yearUSD $ 95,112
Total liabilities at beginning of fiscal yearUSD $ 34,993
Total assets at end of fiscal yearUSD $ 4,428,981
Total assets at beginning of fiscal yearUSD $ 4,308,948
Revenues less expenses for current yearUSD $ -84,996
Revenues less expenses for previous yearUSD $ 53,849
Total expenses for current yearUSD $ 1,694,383
Total expenses for previous yearUSD $ 1,305,958
Other expenses in current yearUSD $ 749,797
Other expenses in previous yearUSD $ 619,100
Total fundraising expenses in current yearUSD $ 12,373
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 944,586
Employee salary and benefits paid in previous yearUSD $ 686,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,609,387
Total revenue in previous fiscal yearUSD $ 1,359,807
Contributions and grants from current yearUSD $ 1,169,206
Contributions and grants from previous yearUSD $ 1,284,995
Gross income from fundraising eventsUSD $ 31,065
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,887
Program Service Revenue from current yearUSD $ 54,265
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 56
Other Revenue from current yearUSD $ 20,498
Gross receipts from all sourcesUSD $ 1,401,867
Net assets / fund balances at end of fiscal yearUSD $ 4,273,955
Net assets / fund balances at beginning of fiscal yearUSD $ 4,367,526
Total liabilities at end of fiscal yearUSD $ 34,993
Total liabilities at beginning of fiscal yearUSD $ 57,132
Total assets at end of fiscal yearUSD $ 4,308,948
Total assets at beginning of fiscal yearUSD $ 4,424,658
Revenues less expenses for current yearUSD $ 53,849
Revenues less expenses for previous yearUSD $ -2,012
Total expenses for current yearUSD $ 1,305,958
Total expenses for previous yearUSD $ 1,368,520
Other expenses in current yearUSD $ 619,100
Other expenses in previous yearUSD $ 703,908
Total fundraising expenses in current yearUSD $ 11,280
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 686,858
Employee salary and benefits paid in previous yearUSD $ 664,612
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,359,807
Total revenue in previous fiscal yearUSD $ 1,366,508
Contributions and grants from current yearUSD $ 1,284,995
Contributions and grants from previous yearUSD $ 1,346,538
Gross income from fundraising eventsUSD $ 42,060
Total of other revenueUSD $ 20,498
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,316
Program Service Revenue from current yearUSD $ 19,887
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 5,921
Other Revenue from current yearUSD $ 56
Gross receipts from all sourcesUSD $ 1,422,797
Net assets / fund balances at end of fiscal yearUSD $ 4,367,526
Net assets / fund balances at beginning of fiscal yearUSD $ 4,261,845
Total liabilities at end of fiscal yearUSD $ 57,132
Total liabilities at beginning of fiscal yearUSD $ 24,511
Total assets at end of fiscal yearUSD $ 4,424,658
Total assets at beginning of fiscal yearUSD $ 4,286,356
Revenues less expenses for current yearUSD $ -2,012
Revenues less expenses for previous yearUSD $ 164,377
Total expenses for current yearUSD $ 1,368,520
Total expenses for previous yearUSD $ 1,340,140
Other expenses in current yearUSD $ 703,908
Other expenses in previous yearUSD $ 715,907
Total fundraising expenses in current yearUSD $ 2,932
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,612
Employee salary and benefits paid in previous yearUSD $ 624,233
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,366,508
Total revenue in previous fiscal yearUSD $ 1,504,517
Contributions and grants from current yearUSD $ 1,346,538
Contributions and grants from previous yearUSD $ 1,492,235
Gross income from fundraising eventsUSD $ 56,289
Revenue from membership duesUSD $ 1,025
Total of other revenueUSD $ 56
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,413
Program Service Revenue from current yearUSD $ 6,316
Investment Income from prior yearUSD $ 3,260
Investment Income from current yearUSD $ 45
Other Revenue from prior yearUSD $ 5,964
Other Revenue from current yearUSD $ 5,921
Gross receipts from all sourcesUSD $ 1,518,126
Net assets / fund balances at end of fiscal yearUSD $ 4,261,845
Net assets / fund balances at beginning of fiscal yearUSD $ 4,035,924
Total liabilities at end of fiscal yearUSD $ 24,511
Total liabilities at beginning of fiscal yearUSD $ 38,287
Total assets at end of fiscal yearUSD $ 4,286,356
Total assets at beginning of fiscal yearUSD $ 4,074,211
Revenues less expenses for current yearUSD $ 164,377
Revenues less expenses for previous yearUSD $ -99,594
Total expenses for current yearUSD $ 1,340,140
Total expenses for previous yearUSD $ 1,127,271
Other expenses in current yearUSD $ 715,907
Other expenses in previous yearUSD $ 557,942
Total fundraising expenses in current yearUSD $ 8,337
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 624,233
Employee salary and benefits paid in previous yearUSD $ 569,329
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,504,517
Total revenue in previous fiscal yearUSD $ 1,027,677
Contributions and grants from current yearUSD $ 1,492,235
Contributions and grants from previous yearUSD $ 989,040
Gross income from fundraising eventsUSD $ 13,609
Revenue from membership duesUSD $ 121
Total of other revenueUSD $ 5,921
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,832
Program Service Revenue from current yearUSD $ 29,413
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 3,260
Other Revenue from prior yearUSD $ 91,110
Other Revenue from current yearUSD $ 5,964
Gross receipts from all sourcesUSD $ 1,057,487
Net assets / fund balances at end of fiscal yearUSD $ 4,035,924
Net assets / fund balances at beginning of fiscal yearUSD $ 4,041,751
Total liabilities at end of fiscal yearUSD $ 38,287
Total liabilities at beginning of fiscal yearUSD $ 46,543
Total assets at end of fiscal yearUSD $ 4,074,211
Total assets at beginning of fiscal yearUSD $ 4,088,294
Revenues less expenses for current yearUSD $ -99,594
Revenues less expenses for previous yearUSD $ 37,090
Total expenses for current yearUSD $ 1,127,271
Total expenses for previous yearUSD $ 988,231
Other expenses in current yearUSD $ 557,942
Other expenses in previous yearUSD $ 513,277
Total fundraising expenses in current yearUSD $ 15,114
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,329
Employee salary and benefits paid in previous yearUSD $ 474,954
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,027,677
Total revenue in previous fiscal yearUSD $ 1,025,321
Contributions and grants from current yearUSD $ 989,040
Contributions and grants from previous yearUSD $ 895,246
Gross income from fundraising eventsUSD $ 29,810
Revenue from membership duesUSD $ 3,484
Total of other revenueUSD $ 5,964
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,437
Program Service Revenue from current yearUSD $ 38,832
Investment Income from prior yearUSD $ -530
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ 101,948
Other Revenue from current yearUSD $ 91,110
Gross receipts from all sourcesUSD $ 1,057,511
Net assets / fund balances at end of fiscal yearUSD $ 4,041,751
Net assets / fund balances at beginning of fiscal yearUSD $ 4,043,265
Total liabilities at end of fiscal yearUSD $ 46,543
Total liabilities at beginning of fiscal yearUSD $ 37,206
Total assets at end of fiscal yearUSD $ 4,088,294
Total assets at beginning of fiscal yearUSD $ 4,080,471
Revenues less expenses for current yearUSD $ 37,090
Revenues less expenses for previous yearUSD $ 16,147
Total expenses for current yearUSD $ 988,231
Total expenses for previous yearUSD $ 1,056,710
Other expenses in current yearUSD $ 513,277
Other expenses in previous yearUSD $ 524,764
Total fundraising expenses in current yearUSD $ 18,232
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 474,954
Employee salary and benefits paid in previous yearUSD $ 531,946
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,025,321
Total revenue in previous fiscal yearUSD $ 1,072,857
Contributions and grants from current yearUSD $ 895,246
Contributions and grants from previous yearUSD $ 934,002
Gross income from fundraising eventsUSD $ 122,389
Total of other revenueUSD $ 911
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,198
Program Service Revenue from current yearUSD $ 37,437
Investment Income from prior yearUSD $ 10,558
Investment Income from current yearUSD $ -530
Other Revenue from prior yearUSD $ 136,431
Other Revenue from current yearUSD $ 101,948
Gross receipts from all sourcesUSD $ 1,105,125
Net assets / fund balances at end of fiscal yearUSD $ 4,043,265
Net assets / fund balances at beginning of fiscal yearUSD $ 3,972,237
Total liabilities at end of fiscal yearUSD $ 37,206
Total liabilities at beginning of fiscal yearUSD $ 42,535
Total assets at end of fiscal yearUSD $ 4,080,471
Total assets at beginning of fiscal yearUSD $ 4,014,772
Revenues less expenses for current yearUSD $ 16,147
Revenues less expenses for previous yearUSD $ -55,771
Total expenses for current yearUSD $ 1,056,710
Total expenses for previous yearUSD $ 896,428
Other expenses in current yearUSD $ 524,764
Other expenses in previous yearUSD $ 454,106
Total fundraising expenses in current yearUSD $ 9,302
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 531,946
Employee salary and benefits paid in previous yearUSD $ 442,322
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 $ 1,072,857
Total revenue in previous fiscal yearUSD $ 840,657
Contributions and grants from current yearUSD $ 934,002
Contributions and grants from previous yearUSD $ 614,470
Gross income from fundraising eventsUSD $ 126,709
Total of other revenueUSD $ 4,807
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,886
Program Service Revenue from current yearUSD $ 79,198
Investment Income from prior yearUSD $ 10,524
Investment Income from current yearUSD $ 10,558
Other Revenue from prior yearUSD $ 107,474
Other Revenue from current yearUSD $ 136,431
Gross receipts from all sourcesUSD $ 889,270
Net assets / fund balances at end of fiscal yearUSD $ 3,972,237
Net assets / fund balances at beginning of fiscal yearUSD $ 4,018,010
Total liabilities at end of fiscal yearUSD $ 42,535
Total liabilities at beginning of fiscal yearUSD $ 34,705
Total assets at end of fiscal yearUSD $ 4,014,772
Total assets at beginning of fiscal yearUSD $ 4,052,715
Revenues less expenses for current yearUSD $ -55,771
Revenues less expenses for previous yearUSD $ -267,057
Total expenses for current yearUSD $ 896,428
Total expenses for previous yearUSD $ 910,661
Other expenses in current yearUSD $ 454,106
Other expenses in previous yearUSD $ 460,931
Total fundraising expenses in current yearUSD $ 31,453
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 442,322
Employee salary and benefits paid in previous yearUSD $ 449,730
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 $ 840,657
Total revenue in previous fiscal yearUSD $ 643,604
Contributions and grants from current yearUSD $ 614,470
Contributions and grants from previous yearUSD $ 442,720
Gross income from fundraising eventsUSD $ 161,292
Total of other revenueUSD $ 14,283
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,338
Program Service Revenue from current yearUSD $ 82,886
Investment Income from prior yearUSD $ 6,721
Investment Income from current yearUSD $ 10,524
Other Revenue from prior yearUSD $ 38,278
Other Revenue from current yearUSD $ 107,474
Gross receipts from all sourcesUSD $ 689,143
Net assets / fund balances at end of fiscal yearUSD $ 4,018,010
Net assets / fund balances at beginning of fiscal yearUSD $ 4,295,932
Total liabilities at end of fiscal yearUSD $ 34,705
Total liabilities at beginning of fiscal yearUSD $ 21,221
Total assets at end of fiscal yearUSD $ 4,052,715
Total assets at beginning of fiscal yearUSD $ 4,317,153
Revenues less expenses for current yearUSD $ -267,057
Revenues less expenses for previous yearUSD $ -19,903
Total expenses for current yearUSD $ 910,661
Total expenses for previous yearUSD $ 262,361
Other expenses in current yearUSD $ 460,931
Other expenses in previous yearUSD $ 139,109
Total fundraising expenses in current yearUSD $ 26,552
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,000
Employee salary and benefits paid in current yearUSD $ 449,730
Employee salary and benefits paid in previous yearUSD $ 118,252
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 $ 643,604
Total revenue in previous fiscal yearUSD $ 242,458
Contributions and grants from current yearUSD $ 442,720
Contributions and grants from previous yearUSD $ 163,121
Gross income from fundraising eventsUSD $ 135,556
Total of other revenueUSD $ 4,709

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF GENEVA INC
BOYS & GIRLS CLUBS OF GENEVA INC
BOYS & GIRLS CLUB OF GENEVA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161481026

USA Location Address
P.O. BOX 166
GENEVA
NY
14456
Date first seen: 2008-07-01
Date last seen: 2024-09-30
USA Location Address
160 CARTER RD
GENEVA
NY
144561020
Date first seen: 2015-09-10
Date last seen: 2024-08-01

Nearby companies/organizations

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

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