BOYS AND GIRLS CLUB OF MERCER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,027,728 |
Program Service Revenue from current year | USD $ 2,437,404 |
Investment Income from prior year | USD $ 23,040 |
Investment Income from current year | USD $ 41,576 |
Other Revenue from prior year | USD $ -1,207 |
Other Revenue from current year | USD $ 32,087 |
Gross receipts from all sources | USD $ 6,900,328 |
Net assets / fund balances at end of fiscal year | USD $ 7,306,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,387,348 |
Total liabilities at end of fiscal year | USD $ 2,344,025 |
Total liabilities at beginning of fiscal year | USD $ 715,408 |
Total assets at end of fiscal year | USD $ 9,650,129 |
Total assets at beginning of fiscal year | USD $ 9,102,756 |
Revenues less expenses for current year | USD $ -1,135,986 |
Revenues less expenses for previous year | USD $ 1,221,169 |
Total expenses for current year | USD $ 7,996,987 |
Total expenses for previous year | USD $ 8,322,568 |
Other expenses in current year | USD $ 2,001,887 |
Other expenses in previous year | USD $ 1,750,043 |
Total fundraising expenses in current year | USD $ 695,596 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,803,024 |
Employee salary and benefits paid in previous year | USD $ 3,226,457 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,192,076 |
Grants and similar amounts paid in previous year | USD $ 3,346,068 |
Total revenue in current fiscal year | USD $ 6,861,001 |
Total revenue in previous fiscal year | USD $ 9,543,737 |
Contributions and grants from current year | USD $ 4,349,934 |
Contributions and grants from previous year | USD $ 7,494,176 |
Gross income from fundraising events | USD $ 8,905 |
Revenue from membership dues | USD $ 29,103 |
Total of other revenue | USD $ 4,799 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,536,817 |
Program Service Revenue from current year | USD $ 2,027,728 |
Investment Income from prior year | USD $ 16,171 |
Investment Income from current year | USD $ 23,040 |
Other Revenue from prior year | USD $ 56,398 |
Other Revenue from current year | USD $ -1,207 |
Gross receipts from all sources | USD $ 9,578,362 |
Net assets / fund balances at end of fiscal year | USD $ 8,387,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,269,264 |
Total liabilities at end of fiscal year | USD $ 715,408 |
Total liabilities at beginning of fiscal year | USD $ 828,674 |
Total assets at end of fiscal year | USD $ 9,102,756 |
Total assets at beginning of fiscal year | USD $ 8,097,938 |
Revenues less expenses for current year | USD $ 1,221,169 |
Revenues less expenses for previous year | USD $ 664,393 |
Total expenses for current year | USD $ 8,322,568 |
Total expenses for previous year | USD $ 4,954,162 |
Other expenses in current year | USD $ 1,750,043 |
Other expenses in previous year | USD $ 1,242,543 |
Total fundraising expenses in current year | USD $ 452,689 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,226,457 |
Employee salary and benefits paid in previous year | USD $ 2,548,312 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,346,068 |
Grants and similar amounts paid in previous year | USD $ 1,163,307 |
Total revenue in current fiscal year | USD $ 9,543,737 |
Total revenue in previous fiscal year | USD $ 5,618,555 |
Contributions and grants from current year | USD $ 7,494,176 |
Contributions and grants from previous year | USD $ 4,009,169 |
Gross income from fundraising events | USD $ 2,170 |
Revenue from membership dues | USD $ 38,708 |
Total of other revenue | USD $ -6,805 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,669,896 |
Program Service Revenue from current year | USD $ 1,536,817 |
Investment Income from prior year | USD $ 24,733 |
Investment Income from current year | USD $ 16,171 |
Other Revenue from prior year | USD $ 127,845 |
Other Revenue from current year | USD $ 56,398 |
Gross receipts from all sources | USD $ 5,638,256 |
Net assets / fund balances at end of fiscal year | USD $ 7,269,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,526,024 |
Total liabilities at end of fiscal year | USD $ 828,674 |
Total liabilities at beginning of fiscal year | USD $ 753,654 |
Total assets at end of fiscal year | USD $ 8,097,938 |
Total assets at beginning of fiscal year | USD $ 7,279,678 |
Revenues less expenses for current year | USD $ 664,393 |
Revenues less expenses for previous year | USD $ -314,761 |
Total expenses for current year | USD $ 4,954,162 |
Total expenses for previous year | USD $ 4,792,844 |
Other expenses in current year | USD $ 1,242,543 |
Other expenses in previous year | USD $ 1,573,238 |
Total fundraising expenses in current year | USD $ 366,937 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,548,312 |
Employee salary and benefits paid in previous year | USD $ 2,680,414 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,163,307 |
Grants and similar amounts paid in previous year | USD $ 539,192 |
Total revenue in current fiscal year | USD $ 5,618,555 |
Total revenue in previous fiscal year | USD $ 4,478,083 |
Contributions and grants from current year | USD $ 4,009,169 |
Contributions and grants from previous year | USD $ 2,655,609 |
Revenue from membership dues | USD $ 11,233 |
Total of other revenue | USD $ -13,572 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,742,356 |
Program Service Revenue from current year | USD $ 1,669,896 |
Investment Income from prior year | USD $ 5,800 |
Investment Income from current year | USD $ 24,733 |
Other Revenue from prior year | USD $ 83,890 |
Other Revenue from current year | USD $ 127,845 |
Gross receipts from all sources | USD $ 4,490,263 |
Net assets / fund balances at end of fiscal year | USD $ 6,526,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,850,474 |
Total liabilities at end of fiscal year | USD $ 753,654 |
Total liabilities at beginning of fiscal year | USD $ 363,954 |
Total assets at end of fiscal year | USD $ 7,279,678 |
Total assets at beginning of fiscal year | USD $ 7,214,428 |
Revenues less expenses for current year | USD $ -314,761 |
Revenues less expenses for previous year | USD $ -354,638 |
Total expenses for current year | USD $ 4,792,844 |
Total expenses for previous year | USD $ 4,413,608 |
Other expenses in current year | USD $ 1,573,238 |
Other expenses in previous year | USD $ 1,672,479 |
Total fundraising expenses in current year | USD $ 368,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,680,414 |
Employee salary and benefits paid in previous year | USD $ 2,729,129 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 539,192 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 4,478,083 |
Total revenue in previous fiscal year | USD $ 4,058,970 |
Contributions and grants from current year | USD $ 2,655,609 |
Contributions and grants from previous year | USD $ 2,226,924 |
Revenue from membership dues | USD $ 31,179 |
Total of other revenue | USD $ -12,137 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,786,960 |
Program Service Revenue from current year | USD $ 1,742,356 |
Investment Income from prior year | USD $ 12,743 |
Investment Income from current year | USD $ 5,800 |
Other Revenue from prior year | USD $ 39,425 |
Other Revenue from current year | USD $ 83,890 |
Gross receipts from all sources | USD $ 4,105,266 |
Net assets / fund balances at end of fiscal year | USD $ 6,850,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,205,773 |
Total liabilities at end of fiscal year | USD $ 363,954 |
Total liabilities at beginning of fiscal year | USD $ 360,962 |
Total assets at end of fiscal year | USD $ 7,214,428 |
Total assets at beginning of fiscal year | USD $ 7,566,735 |
Revenues less expenses for current year | USD $ -354,638 |
Revenues less expenses for previous year | USD $ -44,615 |
Total expenses for current year | USD $ 4,413,608 |
Total expenses for previous year | USD $ 4,496,609 |
Other expenses in current year | USD $ 1,672,479 |
Other expenses in previous year | USD $ 1,661,705 |
Total fundraising expenses in current year | USD $ 389,136 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,729,129 |
Employee salary and benefits paid in previous year | USD $ 2,832,904 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 4,058,970 |
Total revenue in previous fiscal year | USD $ 4,451,994 |
Contributions and grants from current year | USD $ 2,226,924 |
Contributions and grants from previous year | USD $ 2,612,866 |
Gross income from fundraising events | USD $ 18,000 |
Revenue from membership dues | USD $ 47,459 |
Total of other revenue | USD $ -6,805 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,697,013 |
Program Service Revenue from current year | USD $ 1,786,960 |
Investment Income from prior year | USD $ -3,475 |
Investment Income from current year | USD $ 12,743 |
Other Revenue from prior year | USD $ 52,768 |
Other Revenue from current year | USD $ 39,425 |
Gross receipts from all sources | USD $ 4,513,146 |
Net assets / fund balances at end of fiscal year | USD $ 7,205,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,244,586 |
Total liabilities at end of fiscal year | USD $ 360,962 |
Total liabilities at beginning of fiscal year | USD $ 419,774 |
Total assets at end of fiscal year | USD $ 7,566,735 |
Total assets at beginning of fiscal year | USD $ 7,664,360 |
Revenues less expenses for current year | USD $ -44,615 |
Revenues less expenses for previous year | USD $ -467,338 |
Total expenses for current year | USD $ 4,496,609 |
Total expenses for previous year | USD $ 4,599,595 |
Other expenses in current year | USD $ 1,661,705 |
Other expenses in previous year | USD $ 1,716,868 |
Total fundraising expenses in current year | USD $ 394,774 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,832,904 |
Employee salary and benefits paid in previous year | USD $ 2,880,023 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,704 |
Total revenue in current fiscal year | USD $ 4,451,994 |
Total revenue in previous fiscal year | USD $ 4,132,257 |
Contributions and grants from current year | USD $ 2,612,866 |
Contributions and grants from previous year | USD $ 2,385,951 |
Gross income from fundraising events | USD $ 21,090 |
Revenue from membership dues | USD $ 52,817 |
Total of other revenue | USD $ -6,805 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,326,981 |
Program Service Revenue from current year | USD $ 1,697,013 |
Investment Income from current year | USD $ -3,475 |
Other Revenue from prior year | USD $ 328,862 |
Other Revenue from current year | USD $ 52,768 |
Gross receipts from all sources | USD $ 4,199,783 |
Net assets / fund balances at end of fiscal year | USD $ 7,244,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,671,475 |
Total liabilities at end of fiscal year | USD $ 419,774 |
Total liabilities at beginning of fiscal year | USD $ 1,598,325 |
Total assets at end of fiscal year | USD $ 7,664,360 |
Total assets at beginning of fiscal year | USD $ 9,269,800 |
Revenues less expenses for current year | USD $ -467,338 |
Revenues less expenses for previous year | USD $ 719,232 |
Total expenses for current year | USD $ 4,599,595 |
Total expenses for previous year | USD $ 4,475,752 |
Other expenses in current year | USD $ 1,716,868 |
Other expenses in previous year | USD $ 1,856,267 |
Total fundraising expenses in current year | USD $ 352,909 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,880,023 |
Employee salary and benefits paid in previous year | USD $ 2,616,599 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,704 |
Grants and similar amounts paid in previous year | USD $ 2,886 |
Total revenue in current fiscal year | USD $ 4,132,257 |
Total revenue in previous fiscal year | USD $ 5,194,984 |
Contributions and grants from current year | USD $ 2,385,951 |
Contributions and grants from previous year | USD $ 3,539,141 |
Gross income from fundraising events | USD $ 28,849 |
Revenue from membership dues | USD $ 47,523 |
Total of other revenue | USD $ -6,685 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 996,540 |
Program Service Revenue from current year | USD $ 1,326,981 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 267,241 |
Other Revenue from current year | USD $ 328,862 |
Gross receipts from all sources | USD $ 5,255,223 |
Net assets / fund balances at end of fiscal year | USD $ 7,671,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,724,370 |
Total liabilities at end of fiscal year | USD $ 1,598,325 |
Total liabilities at beginning of fiscal year | USD $ 1,130,921 |
Total assets at end of fiscal year | USD $ 9,269,800 |
Total assets at beginning of fiscal year | USD $ 6,855,291 |
Revenues less expenses for current year | USD $ 719,232 |
Revenues less expenses for previous year | USD $ 1,279,748 |
Total expenses for current year | USD $ 4,475,752 |
Total expenses for previous year | USD $ 3,344,595 |
Other expenses in current year | USD $ 1,856,267 |
Other expenses in previous year | USD $ 1,178,793 |
Total fundraising expenses in current year | USD $ 371,485 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,616,599 |
Employee salary and benefits paid in previous year | USD $ 2,159,948 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,886 |
Grants and similar amounts paid in previous year | USD $ 5,854 |
Total revenue in current fiscal year | USD $ 5,194,984 |
Total revenue in previous fiscal year | USD $ 4,624,343 |
Contributions and grants from current year | USD $ 3,539,141 |
Contributions and grants from previous year | USD $ 3,360,562 |
Gross income from fundraising events | USD $ 180,823 |
Revenue from membership dues | USD $ 59,459 |
Total of other revenue | USD $ 139,765 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 778,285 |
Program Service Revenue from current year | USD $ 996,540 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 202,338 |
Other Revenue from current year | USD $ 267,241 |
Gross receipts from all sources | USD $ 4,634,121 |
Net assets / fund balances at end of fiscal year | USD $ 5,724,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,418,542 |
Total liabilities at end of fiscal year | USD $ 1,130,921 |
Total liabilities at beginning of fiscal year | USD $ 177,950 |
Total assets at end of fiscal year | USD $ 6,855,291 |
Total assets at beginning of fiscal year | USD $ 4,596,492 |
Revenues less expenses for current year | USD $ 1,279,748 |
Revenues less expenses for previous year | USD $ 455,220 |
Total expenses for current year | USD $ 3,344,595 |
Total expenses for previous year | USD $ 3,507,564 |
Other expenses in current year | USD $ 1,178,793 |
Other expenses in previous year | USD $ 1,317,411 |
Total fundraising expenses in current year | USD $ 295,826 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,159,948 |
Employee salary and benefits paid in previous year | USD $ 2,180,855 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,854 |
Grants and similar amounts paid in previous year | USD $ 9,298 |
Total revenue in current fiscal year | USD $ 4,624,343 |
Total revenue in previous fiscal year | USD $ 3,962,784 |
Contributions and grants from current year | USD $ 3,360,562 |
Contributions and grants from previous year | USD $ 2,982,161 |
Gross income from fundraising events | USD $ 262,351 |
Revenue from membership dues | USD $ 17,334 |
Total of other revenue | USD $ 6,968 |
The following addresses have been detected as associated with Tax Indentification Number 210634556