BOYS & GIRLS CLUB OF MONMOUTH COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,812 |
Program Service Revenue from current year | USD $ 214,907 |
Investment Income from prior year | USD $ 1,770 |
Investment Income from current year | USD $ 38,607 |
Other Revenue from prior year | USD $ 349,579 |
Other Revenue from current year | USD $ 328,522 |
Gross receipts from all sources | USD $ 3,152,265 |
Net assets / fund balances at end of fiscal year | USD $ 3,836,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,668,870 |
Total liabilities at end of fiscal year | USD $ 162,388 |
Total liabilities at beginning of fiscal year | USD $ 311,498 |
Total assets at end of fiscal year | USD $ 3,998,815 |
Total assets at beginning of fiscal year | USD $ 3,980,368 |
Revenues less expenses for current year | USD $ 167,557 |
Revenues less expenses for previous year | USD $ 1,068,263 |
Total expenses for current year | USD $ 2,984,708 |
Total expenses for previous year | USD $ 2,630,673 |
Other expenses in current year | USD $ 1,006,886 |
Other expenses in previous year | USD $ 846,538 |
Total fundraising expenses in current year | USD $ 160,663 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,977,822 |
Employee salary and benefits paid in previous year | USD $ 1,784,135 |
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 $ 3,152,265 |
Total revenue in previous fiscal year | USD $ 3,698,936 |
Contributions and grants from current year | USD $ 2,570,229 |
Contributions and grants from previous year | USD $ 3,111,775 |
Gross income from fundraising events | USD $ 328,522 |
Revenue from membership dues | USD $ 1,060 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,007 |
Program Service Revenue from current year | USD $ 235,812 |
Investment Income from current year | USD $ 1,770 |
Other Revenue from current year | USD $ 349,579 |
Gross receipts from all sources | USD $ 3,811,128 |
Net assets / fund balances at end of fiscal year | USD $ 3,668,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,600,607 |
Total liabilities at end of fiscal year | USD $ 311,498 |
Total liabilities at beginning of fiscal year | USD $ 344,683 |
Total assets at end of fiscal year | USD $ 3,980,368 |
Total assets at beginning of fiscal year | USD $ 2,945,290 |
Revenues less expenses for current year | USD $ 1,068,263 |
Revenues less expenses for previous year | USD $ 354,120 |
Total expenses for current year | USD $ 2,630,673 |
Total expenses for previous year | USD $ 2,042,944 |
Other expenses in current year | USD $ 846,538 |
Other expenses in previous year | USD $ 622,623 |
Total fundraising expenses in current year | USD $ 241,835 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,784,135 |
Employee salary and benefits paid in previous year | USD $ 1,420,321 |
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 $ 3,698,936 |
Total revenue in previous fiscal year | USD $ 2,397,064 |
Contributions and grants from current year | USD $ 3,111,775 |
Contributions and grants from previous year | USD $ 2,182,057 |
Gross income from fundraising events | USD $ 461,771 |
Revenue from membership dues | USD $ 2,990 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,599 |
Program Service Revenue from current year | USD $ 83,520 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,382,152 |
Net assets / fund balances at end of fiscal year | USD $ 2,246,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,721,901 |
Total liabilities at end of fiscal year | USD $ 359,142 |
Total liabilities at beginning of fiscal year | USD $ 106,348 |
Total assets at end of fiscal year | USD $ 2,605,629 |
Total assets at beginning of fiscal year | USD $ 1,828,249 |
Revenues less expenses for current year | USD $ 524,586 |
Revenues less expenses for previous year | USD $ -12,246 |
Total expenses for current year | USD $ 1,813,126 |
Total expenses for previous year | USD $ 1,864,249 |
Other expenses in current year | USD $ 568,447 |
Other expenses in previous year | USD $ 557,277 |
Total fundraising expenses in current year | USD $ 153,621 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,244,679 |
Employee salary and benefits paid in previous year | USD $ 1,306,972 |
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 $ 2,337,712 |
Total revenue in previous fiscal year | USD $ 1,852,003 |
Contributions and grants from current year | USD $ 2,254,192 |
Contributions and grants from previous year | USD $ 1,739,404 |
Gross income from fundraising events | USD $ 44,440 |
Revenue from membership dues | USD $ 910 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,035 |
Program Service Revenue from current year | USD $ 112,599 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,935,030 |
Net assets / fund balances at end of fiscal year | USD $ 1,721,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,734,147 |
Total liabilities at end of fiscal year | USD $ 106,348 |
Total liabilities at beginning of fiscal year | USD $ 122,779 |
Total assets at end of fiscal year | USD $ 1,828,249 |
Total assets at beginning of fiscal year | USD $ 1,856,926 |
Revenues less expenses for current year | USD $ -12,246 |
Revenues less expenses for previous year | USD $ 203,146 |
Total expenses for current year | USD $ 1,864,249 |
Total expenses for previous year | USD $ 1,721,841 |
Other expenses in current year | USD $ 557,277 |
Other expenses in previous year | USD $ 599,625 |
Total fundraising expenses in current year | USD $ 154,892 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,306,972 |
Employee salary and benefits paid in previous year | USD $ 1,122,216 |
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 $ 1,852,003 |
Total revenue in previous fiscal year | USD $ 1,924,987 |
Contributions and grants from current year | USD $ 1,739,404 |
Contributions and grants from previous year | USD $ 1,812,952 |
Gross income from fundraising events | USD $ 83,027 |
Revenue from membership dues | USD $ 3,421 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,259 |
Program Service Revenue from current year | USD $ 112,035 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,005,509 |
Net assets / fund balances at end of fiscal year | USD $ 1,734,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,531,001 |
Total liabilities at end of fiscal year | USD $ 122,779 |
Total liabilities at beginning of fiscal year | USD $ 149,770 |
Total assets at end of fiscal year | USD $ 1,856,926 |
Total assets at beginning of fiscal year | USD $ 1,680,771 |
Revenues less expenses for current year | USD $ 203,146 |
Revenues less expenses for previous year | USD $ 55,278 |
Total expenses for current year | USD $ 1,721,841 |
Total expenses for previous year | USD $ 1,489,642 |
Other expenses in current year | USD $ 599,625 |
Other expenses in previous year | USD $ 518,797 |
Total fundraising expenses in current year | USD $ 135,098 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,122,216 |
Employee salary and benefits paid in previous year | USD $ 960,845 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 1,924,987 |
Total revenue in previous fiscal year | USD $ 1,544,920 |
Contributions and grants from current year | USD $ 1,812,952 |
Contributions and grants from previous year | USD $ 1,400,660 |
Gross income from fundraising events | USD $ 80,522 |
Revenue from membership dues | USD $ 3,485 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,613 |
Program Service Revenue from current year | USD $ 144,259 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,627,419 |
Net assets / fund balances at end of fiscal year | USD $ 1,531,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,475,723 |
Total liabilities at end of fiscal year | USD $ 149,770 |
Total liabilities at beginning of fiscal year | USD $ 161,044 |
Total assets at end of fiscal year | USD $ 1,680,771 |
Total assets at beginning of fiscal year | USD $ 1,636,767 |
Revenues less expenses for current year | USD $ 55,278 |
Revenues less expenses for previous year | USD $ 523,798 |
Total expenses for current year | USD $ 1,489,642 |
Total expenses for previous year | USD $ 1,273,459 |
Other expenses in current year | USD $ 518,797 |
Other expenses in previous year | USD $ 435,774 |
Total fundraising expenses in current year | USD $ 97,840 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 960,845 |
Employee salary and benefits paid in previous year | USD $ 819,685 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 1,544,920 |
Total revenue in previous fiscal year | USD $ 1,797,257 |
Contributions and grants from current year | USD $ 1,400,660 |
Contributions and grants from previous year | USD $ 1,605,643 |
Gross income from fundraising events | USD $ 82,499 |
Revenue from membership dues | USD $ 4,002 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,187 |
Program Service Revenue from current year | USD $ 191,613 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,866,916 |
Net assets / fund balances at end of fiscal year | USD $ 1,475,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 951,925 |
Total liabilities at end of fiscal year | USD $ 161,044 |
Total liabilities at beginning of fiscal year | USD $ 118,034 |
Total assets at end of fiscal year | USD $ 1,636,767 |
Total assets at beginning of fiscal year | USD $ 1,069,959 |
Revenues less expenses for current year | USD $ 523,798 |
Revenues less expenses for previous year | USD $ 198,396 |
Total expenses for current year | USD $ 1,273,459 |
Total expenses for previous year | USD $ 1,274,399 |
Other expenses in current year | USD $ 435,774 |
Other expenses in previous year | USD $ 414,208 |
Total fundraising expenses in current year | USD $ 90,057 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 819,685 |
Employee salary and benefits paid in previous year | USD $ 854,191 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,000 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 1,797,257 |
Total revenue in previous fiscal year | USD $ 1,472,795 |
Contributions and grants from current year | USD $ 1,605,643 |
Contributions and grants from previous year | USD $ 1,297,607 |
Gross income from fundraising events | USD $ 69,659 |
Revenue from membership dues | USD $ 4,866 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,632 |
Program Service Revenue from current year | USD $ 175,187 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ 1 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,540,156 |
Net assets / fund balances at end of fiscal year | USD $ 951,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 753,529 |
Total liabilities at end of fiscal year | USD $ 118,034 |
Total liabilities at beginning of fiscal year | USD $ 105,343 |
Total assets at end of fiscal year | USD $ 1,069,959 |
Total assets at beginning of fiscal year | USD $ 858,872 |
Revenues less expenses for current year | USD $ 198,396 |
Revenues less expenses for previous year | USD $ 159,697 |
Total expenses for current year | USD $ 1,274,399 |
Total expenses for previous year | USD $ 1,113,938 |
Other expenses in current year | USD $ 414,208 |
Other expenses in previous year | USD $ 381,224 |
Total fundraising expenses in current year | USD $ 158,815 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 854,191 |
Employee salary and benefits paid in previous year | USD $ 718,458 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 14,256 |
Total revenue in current fiscal year | USD $ 1,472,795 |
Total revenue in previous fiscal year | USD $ 1,273,635 |
Contributions and grants from current year | USD $ 1,297,607 |
Contributions and grants from previous year | USD $ 1,119,850 |
Gross income from fundraising events | USD $ 67,361 |
Revenue from membership dues | USD $ 5,198 |
The following addresses have been detected as associated with Tax Indentification Number 210694373