BOYS & GIRLS CLUB OF CENTRAL ARKANSAS, 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 $ 114,127 |
Program Service Revenue from current year | USD $ 127,761 |
Investment Income from prior year | USD $ 13,716 |
Investment Income from current year | USD $ 27,771 |
Other Revenue from prior year | USD $ 187,809 |
Other Revenue from current year | USD $ 158,714 |
Gross receipts from all sources | USD $ 2,596,273 |
Net assets / fund balances at end of fiscal year | USD $ 1,846,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,994,445 |
Total liabilities at end of fiscal year | USD $ 236,678 |
Total liabilities at beginning of fiscal year | USD $ 208,434 |
Total assets at end of fiscal year | USD $ 2,082,768 |
Total assets at beginning of fiscal year | USD $ 2,202,879 |
Revenues less expenses for current year | USD $ -398,017 |
Revenues less expenses for previous year | USD $ 857,683 |
Total expenses for current year | USD $ 2,738,724 |
Total expenses for previous year | USD $ 2,442,012 |
Other expenses in current year | USD $ 1,221,210 |
Other expenses in previous year | USD $ 1,130,079 |
Total fundraising expenses in current year | USD $ 249,662 |
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 $ 1,517,514 |
Employee salary and benefits paid in previous year | USD $ 1,311,933 |
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 $ 2,340,707 |
Total revenue in previous fiscal year | USD $ 3,299,695 |
Contributions and grants from current year | USD $ 2,026,461 |
Contributions and grants from previous year | USD $ 2,984,043 |
Gross income from fundraising events | USD $ 407,495 |
Cost of goods sold | USD $ 5,904 |
Revenue from membership dues | USD $ 65,996 |
Gross sales of inventory assets | USD $ 6,785 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,996 |
Program Service Revenue from current year | USD $ 114,127 |
Investment Income from prior year | USD $ 3,253 |
Investment Income from current year | USD $ 13,716 |
Other Revenue from prior year | USD $ 122,421 |
Other Revenue from current year | USD $ 187,809 |
Gross receipts from all sources | USD $ 3,607,665 |
Net assets / fund balances at end of fiscal year | USD $ 1,994,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 831,883 |
Total liabilities at end of fiscal year | USD $ 208,434 |
Total liabilities at beginning of fiscal year | USD $ 192,607 |
Total assets at end of fiscal year | USD $ 2,202,879 |
Total assets at beginning of fiscal year | USD $ 1,024,490 |
Revenues less expenses for current year | USD $ 857,683 |
Revenues less expenses for previous year | USD $ 182,413 |
Total expenses for current year | USD $ 2,442,012 |
Total expenses for previous year | USD $ 1,592,393 |
Other expenses in current year | USD $ 1,130,079 |
Other expenses in previous year | USD $ 582,252 |
Total fundraising expenses in current year | USD $ 304,883 |
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 $ 1,311,933 |
Employee salary and benefits paid in previous year | USD $ 1,010,141 |
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 $ 3,299,695 |
Total revenue in previous fiscal year | USD $ 1,774,806 |
Contributions and grants from current year | USD $ 2,984,043 |
Contributions and grants from previous year | USD $ 1,453,136 |
Gross income from fundraising events | USD $ 491,096 |
Cost of goods sold | USD $ 3,086 |
Revenue from membership dues | USD $ 59,163 |
Gross sales of inventory assets | USD $ 4,683 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,446 |
Program Service Revenue from current year | USD $ 195,996 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 3,253 |
Other Revenue from prior year | USD $ 48,848 |
Other Revenue from current year | USD $ 122,421 |
Gross receipts from all sources | USD $ 1,824,655 |
Net assets / fund balances at end of fiscal year | USD $ 831,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 599,621 |
Total liabilities at end of fiscal year | USD $ 192,607 |
Total liabilities at beginning of fiscal year | USD $ 241,453 |
Total assets at end of fiscal year | USD $ 1,024,490 |
Total assets at beginning of fiscal year | USD $ 841,074 |
Revenues less expenses for current year | USD $ 182,413 |
Revenues less expenses for previous year | USD $ -263,850 |
Total expenses for current year | USD $ 1,592,393 |
Total expenses for previous year | USD $ 1,560,148 |
Other expenses in current year | USD $ 582,252 |
Other expenses in previous year | USD $ 529,529 |
Total fundraising expenses in current year | USD $ 49,849 |
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 $ 1,010,141 |
Employee salary and benefits paid in previous year | USD $ 1,030,619 |
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 $ 1,774,806 |
Total revenue in previous fiscal year | USD $ 1,296,298 |
Contributions and grants from current year | USD $ 1,453,136 |
Contributions and grants from previous year | USD $ 1,190,926 |
Gross income from fundraising events | USD $ 171,689 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 53,910 |
Gross sales of inventory assets | USD $ 581 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,086 |
Program Service Revenue from current year | USD $ 56,446 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 282,327 |
Other Revenue from current year | USD $ 48,848 |
Gross receipts from all sources | USD $ 1,392,823 |
Net assets / fund balances at end of fiscal year | USD $ 599,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 768,696 |
Total liabilities at end of fiscal year | USD $ 241,453 |
Total liabilities at beginning of fiscal year | USD $ 175,304 |
Total assets at end of fiscal year | USD $ 841,074 |
Total assets at beginning of fiscal year | USD $ 944,000 |
Revenues less expenses for current year | USD $ -263,851 |
Revenues less expenses for previous year | USD $ -179,005 |
Total expenses for current year | USD $ 1,560,148 |
Total expenses for previous year | USD $ 2,229,024 |
Other expenses in current year | USD $ 529,529 |
Other expenses in previous year | USD $ 888,859 |
Total fundraising expenses in current year | USD $ 94,775 |
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 $ 1,030,619 |
Employee salary and benefits paid in previous year | USD $ 1,340,165 |
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 $ 1,296,297 |
Total revenue in previous fiscal year | USD $ 2,050,019 |
Contributions and grants from current year | USD $ 1,190,925 |
Contributions and grants from previous year | USD $ 1,628,544 |
Gross income from fundraising events | USD $ 141,300 |
Cost of goods sold | USD $ 1,751 |
Revenue from membership dues | USD $ 1,105 |
Gross sales of inventory assets | USD $ 4,074 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,345 |
Program Service Revenue from current year | USD $ 139,086 |
Investment Income from prior year | USD $ 93 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 154,623 |
Other Revenue from current year | USD $ 282,327 |
Gross receipts from all sources | USD $ 2,361,273 |
Net assets / fund balances at end of fiscal year | USD $ 768,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 639,454 |
Total liabilities at end of fiscal year | USD $ 175,304 |
Total liabilities at beginning of fiscal year | USD $ 136,955 |
Total assets at end of fiscal year | USD $ 944,000 |
Total assets at beginning of fiscal year | USD $ 776,409 |
Revenues less expenses for current year | USD $ -179,005 |
Revenues less expenses for previous year | USD $ -286,297 |
Total expenses for current year | USD $ 2,229,024 |
Total expenses for previous year | USD $ 2,155,732 |
Other expenses in current year | USD $ 888,859 |
Other expenses in previous year | USD $ 809,035 |
Total fundraising expenses in current year | USD $ 308,247 |
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 $ 1,340,165 |
Employee salary and benefits paid in previous year | USD $ 1,346,697 |
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 $ 2,050,019 |
Total revenue in previous fiscal year | USD $ 1,869,435 |
Contributions and grants from current year | USD $ 1,628,544 |
Contributions and grants from previous year | USD $ 1,559,374 |
Gross income from fundraising events | USD $ 584,855 |
Cost of goods sold | USD $ 3,007 |
Revenue from membership dues | USD $ 71,612 |
Gross sales of inventory assets | USD $ 8,726 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,649 |
Program Service Revenue from current year | USD $ 155,345 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 93 |
Other Revenue from prior year | USD $ 163,834 |
Other Revenue from current year | USD $ 154,623 |
Gross receipts from all sources | USD $ 2,138,620 |
Net assets / fund balances at end of fiscal year | USD $ 639,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 660,235 |
Total liabilities at end of fiscal year | USD $ 136,955 |
Total liabilities at beginning of fiscal year | USD $ 231,143 |
Total assets at end of fiscal year | USD $ 776,409 |
Total assets at beginning of fiscal year | USD $ 891,378 |
Revenues less expenses for current year | USD $ -286,297 |
Revenues less expenses for previous year | USD $ -200,581 |
Total expenses for current year | USD $ 2,155,732 |
Total expenses for previous year | USD $ 2,160,354 |
Other expenses in current year | USD $ 809,035 |
Other expenses in previous year | USD $ 813,401 |
Total fundraising expenses in current year | USD $ 265,517 |
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 $ 1,346,697 |
Employee salary and benefits paid in previous year | USD $ 1,346,953 |
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 $ 1,869,435 |
Total revenue in previous fiscal year | USD $ 1,959,773 |
Contributions and grants from current year | USD $ 1,559,374 |
Contributions and grants from previous year | USD $ 1,644,215 |
Gross income from fundraising events | USD $ 412,083 |
Cost of goods sold | USD $ 3,669 |
Revenue from membership dues | USD $ 79,043 |
Gross sales of inventory assets | USD $ 11,725 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,270 |
Program Service Revenue from current year | USD $ 151,649 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 65,502 |
Other Revenue from current year | USD $ 163,834 |
Gross receipts from all sources | USD $ 2,138,068 |
Net assets / fund balances at end of fiscal year | USD $ 660,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,644 |
Total liabilities at end of fiscal year | USD $ 231,143 |
Total liabilities at beginning of fiscal year | USD $ 207,738 |
Total assets at end of fiscal year | USD $ 891,378 |
Total assets at beginning of fiscal year | USD $ 901,382 |
Revenues less expenses for current year | USD $ -200,581 |
Revenues less expenses for previous year | USD $ -154,772 |
Total expenses for current year | USD $ 2,160,354 |
Total expenses for previous year | USD $ 2,164,407 |
Other expenses in current year | USD $ 813,401 |
Other expenses in previous year | USD $ 769,415 |
Total fundraising expenses in current year | USD $ 167,173 |
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 $ 1,346,953 |
Employee salary and benefits paid in previous year | USD $ 1,394,992 |
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 $ 1,959,773 |
Total revenue in previous fiscal year | USD $ 2,009,635 |
Contributions and grants from current year | USD $ 1,644,215 |
Contributions and grants from previous year | USD $ 1,775,713 |
Gross income from fundraising events | USD $ 316,966 |
Cost of goods sold | USD $ 11,123 |
Revenue from membership dues | USD $ 82,522 |
Gross sales of inventory assets | USD $ 25,163 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,758 |
Program Service Revenue from current year | USD $ 168,270 |
Investment Income from prior year | USD $ 125 |
Investment Income from current year | USD $ 150 |
Other Revenue from prior year | USD $ 81,225 |
Other Revenue from current year | USD $ 65,502 |
Gross receipts from all sources | USD $ 2,102,164 |
Net assets / fund balances at end of fiscal year | USD $ 693,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 772,219 |
Total liabilities at end of fiscal year | USD $ 207,738 |
Total liabilities at beginning of fiscal year | USD $ 116,942 |
Total assets at end of fiscal year | USD $ 901,382 |
Total assets at beginning of fiscal year | USD $ 889,161 |
Revenues less expenses for current year | USD $ -154,772 |
Revenues less expenses for previous year | USD $ -210,532 |
Total expenses for current year | USD $ 2,164,407 |
Total expenses for previous year | USD $ 2,509,099 |
Other expenses in current year | USD $ 769,415 |
Other expenses in previous year | USD $ 942,875 |
Total fundraising expenses in current year | USD $ 76,196 |
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 $ 1,394,992 |
Employee salary and benefits paid in previous year | USD $ 1,566,224 |
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 $ 2,009,635 |
Total revenue in previous fiscal year | USD $ 2,298,567 |
Contributions and grants from current year | USD $ 1,775,713 |
Contributions and grants from previous year | USD $ 2,054,459 |
Gross income from fundraising events | USD $ 130,203 |
Cost of goods sold | USD $ 16,333 |
Revenue from membership dues | USD $ 100,898 |
Gross sales of inventory assets | USD $ 27,828 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,411 |
Program Service Revenue from current year | USD $ 162,758 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 100,573 |
Other Revenue from current year | USD $ 81,225 |
Gross receipts from all sources | USD $ 2,486,028 |
Net assets / fund balances at end of fiscal year | USD $ 772,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,593 |
Total liabilities at end of fiscal year | USD $ 116,942 |
Total liabilities at beginning of fiscal year | USD $ 117,368 |
Total assets at end of fiscal year | USD $ 889,161 |
Total assets at beginning of fiscal year | USD $ 930,961 |
Revenues less expenses for current year | USD $ -210,532 |
Revenues less expenses for previous year | USD $ -131,870 |
Total expenses for current year | USD $ 2,509,099 |
Total expenses for previous year | USD $ 2,685,504 |
Other expenses in current year | USD $ 942,875 |
Other expenses in previous year | USD $ 1,010,966 |
Total fundraising expenses in current year | USD $ 169,158 |
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 $ 1,566,224 |
Employee salary and benefits paid in previous year | USD $ 1,674,538 |
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 $ 2,298,567 |
Total revenue in previous fiscal year | USD $ 2,553,634 |
Contributions and grants from current year | USD $ 2,054,459 |
Contributions and grants from previous year | USD $ 2,324,400 |
Gross income from fundraising events | USD $ 238,008 |
Cost of goods sold | USD $ 18,303 |
Revenue from membership dues | USD $ 92,622 |
Gross sales of inventory assets | USD $ 30,678 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 734,918 |
Program Service Revenue from current year | USD $ 128,411 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 231,116 |
Other Revenue from current year | USD $ 100,573 |
Gross receipts from all sources | USD $ 2,774,591 |
Net assets / fund balances at end of fiscal year | USD $ 813,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 773,421 |
Total liabilities at end of fiscal year | USD $ 117,368 |
Total liabilities at beginning of fiscal year | USD $ 47,881 |
Total assets at end of fiscal year | USD $ 930,961 |
Total assets at beginning of fiscal year | USD $ 821,302 |
Revenues less expenses for current year | USD $ -131,870 |
Revenues less expenses for previous year | USD $ 49,027 |
Total expenses for current year | USD $ 2,685,504 |
Total expenses for previous year | USD $ 2,579,125 |
Other expenses in current year | USD $ 1,010,966 |
Other expenses in previous year | USD $ 911,163 |
Total fundraising expenses in current year | USD $ 172,042 |
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 $ 1,674,538 |
Employee salary and benefits paid in previous year | USD $ 1,667,962 |
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 $ 2,553,634 |
Total revenue in previous fiscal year | USD $ 2,628,152 |
Contributions and grants from current year | USD $ 2,324,400 |
Contributions and grants from previous year | USD $ 1,661,933 |
Gross income from fundraising events | USD $ 250,161 |
Cost of goods sold | USD $ 24,865 |
Revenue from membership dues | USD $ 50,539 |
Gross sales of inventory assets | USD $ 38,939 |
The following addresses have been detected as associated with Tax Indentification Number 208095568