BOYS & GIRLS CLUB IN NEW JERSEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 222,588 |
Net unrelated business income | USD $ 115,956 |
Program Service Revenue from prior year | USD $ 3,393,050 |
Program Service Revenue from current year | USD $ 3,892,018 |
Investment Income from prior year | USD $ 551,927 |
Investment Income from current year | USD $ 138,272 |
Other Revenue from prior year | USD $ 512,268 |
Other Revenue from current year | USD $ 602,125 |
Gross receipts from all sources | USD $ 8,797,169 |
Net assets / fund balances at end of fiscal year | USD $ 8,893,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,193,029 |
Total liabilities at end of fiscal year | USD $ 292,403 |
Total liabilities at beginning of fiscal year | USD $ 326,236 |
Total assets at end of fiscal year | USD $ 9,186,221 |
Total assets at beginning of fiscal year | USD $ 9,519,265 |
Revenues less expenses for current year | USD $ 386,579 |
Revenues less expenses for previous year | USD $ 2,154,337 |
Total expenses for current year | USD $ 6,712,581 |
Total expenses for previous year | USD $ 4,402,809 |
Other expenses in current year | USD $ 2,025,626 |
Other expenses in previous year | USD $ 1,622,407 |
Total fundraising expenses in current year | USD $ 599,075 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,628,879 |
Employee salary and benefits paid in previous year | USD $ 2,759,228 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,076 |
Grants and similar amounts paid in previous year | USD $ 21,174 |
Total revenue in current fiscal year | USD $ 7,099,160 |
Total revenue in previous fiscal year | USD $ 6,557,146 |
Contributions and grants from current year | USD $ 2,466,745 |
Contributions and grants from previous year | USD $ 2,099,901 |
Gross income from fundraising events | USD $ 128,132 |
Gross income from gaming | USD $ 2,163,186 |
Total of other revenue | USD $ 8,816 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 122,776 |
Program Service Revenue from prior year | USD $ 2,922,110 |
Program Service Revenue from current year | USD $ 3,393,050 |
Investment Income from prior year | USD $ 79,769 |
Investment Income from current year | USD $ 551,927 |
Other Revenue from prior year | USD $ 616,958 |
Other Revenue from current year | USD $ 512,268 |
Gross receipts from all sources | USD $ 8,068,657 |
Net assets / fund balances at end of fiscal year | USD $ 9,193,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,991,559 |
Total liabilities at end of fiscal year | USD $ 326,236 |
Total liabilities at beginning of fiscal year | USD $ 847,447 |
Total assets at end of fiscal year | USD $ 9,519,265 |
Total assets at beginning of fiscal year | USD $ 7,839,006 |
Revenues less expenses for current year | USD $ 2,154,337 |
Revenues less expenses for previous year | USD $ 108,976 |
Total expenses for current year | USD $ 4,402,809 |
Total expenses for previous year | USD $ 5,026,461 |
Other expenses in current year | USD $ 1,622,407 |
Other expenses in previous year | USD $ 1,510,367 |
Total fundraising expenses in current year | USD $ 474,067 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,759,228 |
Employee salary and benefits paid in previous year | USD $ 3,490,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,174 |
Grants and similar amounts paid in previous year | USD $ 25,582 |
Total revenue in current fiscal year | USD $ 6,557,146 |
Total revenue in previous fiscal year | USD $ 5,135,437 |
Contributions and grants from current year | USD $ 2,099,901 |
Contributions and grants from previous year | USD $ 1,516,600 |
Gross income from fundraising events | USD $ 44,565 |
Gross income from gaming | USD $ 1,973,592 |
Total of other revenue | USD $ 5,622 |
2019-09-30 |
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Total unrelated business income | USD $ 1,186 |
Net unrelated business income | USD $ 186 |
Program Service Revenue from prior year | USD $ 3,923,724 |
Program Service Revenue from current year | USD $ 4,001,983 |
Investment Income from prior year | USD $ 91,684 |
Investment Income from current year | USD $ 58,625 |
Other Revenue from prior year | USD $ 793,421 |
Other Revenue from current year | USD $ 943,441 |
Gross receipts from all sources | USD $ 8,709,622 |
Net assets / fund balances at end of fiscal year | USD $ 6,887,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,804,646 |
Total liabilities at end of fiscal year | USD $ 910,187 |
Total liabilities at beginning of fiscal year | USD $ 1,013,978 |
Total assets at end of fiscal year | USD $ 7,797,362 |
Total assets at beginning of fiscal year | USD $ 7,818,624 |
Revenues less expenses for current year | USD $ 142,920 |
Revenues less expenses for previous year | USD $ 224,945 |
Total expenses for current year | USD $ 5,631,498 |
Total expenses for previous year | USD $ 5,381,730 |
Other expenses in current year | USD $ 1,835,262 |
Other expenses in previous year | USD $ 1,748,942 |
Total fundraising expenses in current year | USD $ 417,013 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,741,910 |
Employee salary and benefits paid in previous year | USD $ 3,594,321 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 54,326 |
Grants and similar amounts paid in previous year | USD $ 38,467 |
Total revenue in current fiscal year | USD $ 5,774,418 |
Total revenue in previous fiscal year | USD $ 5,606,675 |
Contributions and grants from current year | USD $ 770,369 |
Contributions and grants from previous year | USD $ 797,846 |
Gross income from fundraising events | USD $ 120,392 |
Gross income from gaming | USD $ 3,555,753 |
Total of other revenue | USD $ 15,404 |
2018-09-30 |
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Total unrelated business income | USD $ 1,338 |
Program Service Revenue from prior year | USD $ 3,452,043 |
Program Service Revenue from current year | USD $ 3,923,724 |
Investment Income from prior year | USD $ 59,527 |
Investment Income from current year | USD $ 91,684 |
Other Revenue from prior year | USD $ 993,569 |
Other Revenue from current year | USD $ 793,421 |
Gross receipts from all sources | USD $ 8,549,951 |
Net assets / fund balances at end of fiscal year | USD $ 6,804,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,547,493 |
Total liabilities at end of fiscal year | USD $ 1,013,978 |
Total liabilities at beginning of fiscal year | USD $ 1,186,130 |
Total assets at end of fiscal year | USD $ 7,818,624 |
Total assets at beginning of fiscal year | USD $ 7,733,623 |
Revenues less expenses for current year | USD $ 224,945 |
Revenues less expenses for previous year | USD $ 239,969 |
Total expenses for current year | USD $ 5,381,730 |
Total expenses for previous year | USD $ 4,836,773 |
Other expenses in current year | USD $ 1,748,942 |
Other expenses in previous year | USD $ 1,653,456 |
Total fundraising expenses in current year | USD $ 377,140 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,594,321 |
Employee salary and benefits paid in previous year | USD $ 3,154,820 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 38,467 |
Grants and similar amounts paid in previous year | USD $ 28,497 |
Total revenue in current fiscal year | USD $ 5,606,675 |
Total revenue in previous fiscal year | USD $ 5,076,742 |
Contributions and grants from current year | USD $ 797,846 |
Contributions and grants from previous year | USD $ 571,603 |
Gross income from fundraising events | USD $ 141,212 |
Gross income from gaming | USD $ 3,253,783 |
Total of other revenue | USD $ 15,309 |
2017-09-30 |
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Total unrelated business income | USD $ -1,060 |
Net unrelated business income | USD $ -1,060 |
Program Service Revenue from prior year | USD $ 3,066,176 |
Program Service Revenue from current year | USD $ 3,452,043 |
Investment Income from prior year | USD $ 47,894 |
Investment Income from current year | USD $ 59,527 |
Other Revenue from prior year | USD $ 869,048 |
Other Revenue from current year | USD $ 993,569 |
Gross receipts from all sources | USD $ 7,680,650 |
Net assets / fund balances at end of fiscal year | USD $ 6,547,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,211,748 |
Total liabilities at end of fiscal year | USD $ 1,186,130 |
Total liabilities at beginning of fiscal year | USD $ 1,249,292 |
Total assets at end of fiscal year | USD $ 7,733,623 |
Total assets at beginning of fiscal year | USD $ 7,461,040 |
Revenues less expenses for current year | USD $ 239,969 |
Revenues less expenses for previous year | USD $ 136,937 |
Total expenses for current year | USD $ 4,836,773 |
Total expenses for previous year | USD $ 4,461,927 |
Other expenses in current year | USD $ 1,653,456 |
Other expenses in previous year | USD $ 1,569,954 |
Total fundraising expenses in current year | USD $ 358,779 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,154,820 |
Employee salary and benefits paid in previous year | USD $ 2,864,653 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,497 |
Grants and similar amounts paid in previous year | USD $ 27,320 |
Total revenue in current fiscal year | USD $ 5,076,742 |
Total revenue in previous fiscal year | USD $ 4,598,864 |
Contributions and grants from current year | USD $ 571,603 |
Contributions and grants from previous year | USD $ 615,746 |
Gross income from fundraising events | USD $ 69,375 |
Gross income from gaming | USD $ 3,419,669 |
Total of other revenue | USD $ 16,158 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,922,292 |
Program Service Revenue from current year | USD $ 3,066,176 |
Investment Income from prior year | USD $ 40,327 |
Investment Income from current year | USD $ 47,894 |
Other Revenue from prior year | USD $ 845,888 |
Other Revenue from current year | USD $ 869,048 |
Gross receipts from all sources | USD $ 7,208,001 |
Net assets / fund balances at end of fiscal year | USD $ 6,211,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,001,693 |
Total liabilities at end of fiscal year | USD $ 1,249,292 |
Total liabilities at beginning of fiscal year | USD $ 1,081,279 |
Total assets at end of fiscal year | USD $ 7,461,040 |
Total assets at beginning of fiscal year | USD $ 7,082,972 |
Revenues less expenses for current year | USD $ 136,937 |
Revenues less expenses for previous year | USD $ -132,401 |
Total expenses for current year | USD $ 4,461,927 |
Total expenses for previous year | USD $ 4,348,724 |
Other expenses in current year | USD $ 1,569,954 |
Other expenses in previous year | USD $ 1,556,105 |
Total fundraising expenses in current year | USD $ 330,969 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,864,653 |
Employee salary and benefits paid in previous year | USD $ 2,769,050 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,320 |
Grants and similar amounts paid in previous year | USD $ 23,569 |
Total revenue in current fiscal year | USD $ 4,598,864 |
Total revenue in previous fiscal year | USD $ 4,216,323 |
Contributions and grants from current year | USD $ 615,746 |
Contributions and grants from previous year | USD $ 407,816 |
Gross income from fundraising events | USD $ 124,309 |
Gross income from gaming | USD $ 3,248,893 |
Total of other revenue | USD $ 45,475 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,804,818 |
Program Service Revenue from current year | USD $ 2,922,292 |
Investment Income from prior year | USD $ 52,096 |
Investment Income from current year | USD $ 40,327 |
Other Revenue from prior year | USD $ 792,313 |
Other Revenue from current year | USD $ 845,888 |
Gross receipts from all sources | USD $ 6,634,647 |
Net assets / fund balances at end of fiscal year | USD $ 6,001,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,232,497 |
Total liabilities at end of fiscal year | USD $ 1,081,279 |
Total liabilities at beginning of fiscal year | USD $ 1,046,222 |
Total assets at end of fiscal year | USD $ 7,082,972 |
Total assets at beginning of fiscal year | USD $ 7,278,719 |
Revenues less expenses for current year | USD $ -132,401 |
Revenues less expenses for previous year | USD $ -67,753 |
Total expenses for current year | USD $ 4,348,724 |
Total expenses for previous year | USD $ 4,161,205 |
Other expenses in current year | USD $ 1,556,105 |
Other expenses in previous year | USD $ 1,481,253 |
Total fundraising expenses in current year | USD $ 303,831 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,769,050 |
Employee salary and benefits paid in previous year | USD $ 2,614,084 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,569 |
Grants and similar amounts paid in previous year | USD $ 65,868 |
Total revenue in current fiscal year | USD $ 4,216,323 |
Total revenue in previous fiscal year | USD $ 4,093,452 |
Contributions and grants from current year | USD $ 407,816 |
Contributions and grants from previous year | USD $ 444,225 |
Gross income from fundraising events | USD $ 187,900 |
Gross income from gaming | USD $ 3,020,301 |
Total of other revenue | USD $ 36,711 |
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