BOYS & GIRLS CLUB OF DOUGLAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,305 |
Program Service Revenue from current year | USD $ 92,328 |
Investment Income from prior year | USD $ 166 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 196,554 |
Other Revenue from current year | USD $ 6,988 |
Gross receipts from all sources | USD $ 574,239 |
Net assets / fund balances at end of fiscal year | USD $ 396,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 568,065 |
Total liabilities at end of fiscal year | USD $ 44,343 |
Total liabilities at beginning of fiscal year | USD $ 182,295 |
Total assets at end of fiscal year | USD $ 441,187 |
Total assets at beginning of fiscal year | USD $ 750,360 |
Revenues less expenses for current year | USD $ -171,221 |
Revenues less expenses for previous year | USD $ 90,863 |
Total expenses for current year | USD $ 743,366 |
Total expenses for previous year | USD $ 565,241 |
Other expenses in current year | USD $ 241,325 |
Other expenses in previous year | USD $ 189,226 |
Total fundraising expenses in current year | USD $ 69,875 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 502,041 |
Employee salary and benefits paid in previous year | USD $ 376,015 |
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 $ 572,145 |
Total revenue in previous fiscal year | USD $ 656,104 |
Contributions and grants from current year | USD $ 472,539 |
Contributions and grants from previous year | USD $ 383,079 |
Gross income from fundraising events | USD $ 9,082 |
Revenue from membership dues | USD $ 2,520 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,816 |
Program Service Revenue from current year | USD $ 76,305 |
Investment Income from prior year | USD $ 4,308 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ 60,805 |
Other Revenue from current year | USD $ 196,554 |
Gross receipts from all sources | USD $ 671,357 |
Net assets / fund balances at end of fiscal year | USD $ 568,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 723,719 |
Total liabilities at end of fiscal year | USD $ 182,295 |
Total liabilities at beginning of fiscal year | USD $ 42,184 |
Total assets at end of fiscal year | USD $ 750,360 |
Total assets at beginning of fiscal year | USD $ 765,903 |
Revenues less expenses for current year | USD $ 90,863 |
Revenues less expenses for previous year | USD $ -89,808 |
Total expenses for current year | USD $ 565,241 |
Total expenses for previous year | USD $ 4,098,873 |
Other expenses in current year | USD $ 189,226 |
Other expenses in previous year | USD $ 3,734,636 |
Total fundraising expenses in current year | USD $ 70,354 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 376,015 |
Employee salary and benefits paid in previous year | USD $ 364,237 |
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 $ 656,104 |
Total revenue in previous fiscal year | USD $ 4,009,065 |
Contributions and grants from current year | USD $ 383,079 |
Contributions and grants from previous year | USD $ 3,898,136 |
Gross income from fundraising events | USD $ 139,307 |
Revenue from membership dues | USD $ 2,250 |
Total of other revenue | USD $ 72,500 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,479 |
Program Service Revenue from current year | USD $ 45,816 |
Investment Income from prior year | USD $ 18,476 |
Investment Income from current year | USD $ 4,308 |
Other Revenue from prior year | USD $ 73,948 |
Other Revenue from current year | USD $ 60,805 |
Gross receipts from all sources | USD $ 4,011,814 |
Net assets / fund balances at end of fiscal year | USD $ 723,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,859,499 |
Total liabilities at end of fiscal year | USD $ 42,184 |
Total liabilities at beginning of fiscal year | USD $ 349,351 |
Total assets at end of fiscal year | USD $ 765,903 |
Total assets at beginning of fiscal year | USD $ 3,208,850 |
Revenues less expenses for current year | USD $ -89,808 |
Revenues less expenses for previous year | USD $ 491,688 |
Total expenses for current year | USD $ 4,098,873 |
Total expenses for previous year | USD $ 487,125 |
Other expenses in current year | USD $ 3,734,636 |
Other expenses in previous year | USD $ 104,136 |
Total fundraising expenses in current year | USD $ 68,165 |
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 $ 364,237 |
Employee salary and benefits paid in previous year | USD $ 382,989 |
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 $ 4,009,065 |
Total revenue in previous fiscal year | USD $ 978,813 |
Contributions and grants from current year | USD $ 3,898,136 |
Contributions and grants from previous year | USD $ 832,910 |
Gross income from fundraising events | USD $ 59,804 |
Revenue from membership dues | USD $ 2,040 |
Gross income from gaming | USD $ 3,750 |
Total of other revenue | USD $ 0 |
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 $ 42,367 |
Program Service Revenue from current year | USD $ 53,479 |
Investment Income from prior year | USD $ 13,362 |
Investment Income from current year | USD $ 18,476 |
Other Revenue from prior year | USD $ 86,978 |
Other Revenue from current year | USD $ 73,948 |
Gross receipts from all sources | USD $ 1,009,084 |
Net assets / fund balances at end of fiscal year | USD $ 2,859,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,367,811 |
Total liabilities at end of fiscal year | USD $ 349,351 |
Total liabilities at beginning of fiscal year | USD $ 40,437 |
Total assets at end of fiscal year | USD $ 3,208,850 |
Total assets at beginning of fiscal year | USD $ 2,408,248 |
Revenues less expenses for current year | USD $ 491,688 |
Revenues less expenses for previous year | USD $ 353,276 |
Total expenses for current year | USD $ 487,125 |
Total expenses for previous year | USD $ 391,530 |
Other expenses in current year | USD $ 104,136 |
Other expenses in previous year | USD $ 103,812 |
Total fundraising expenses in current year | USD $ 76,489 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,989 |
Employee salary and benefits paid in previous year | USD $ 287,718 |
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 $ 978,813 |
Total revenue in previous fiscal year | USD $ 744,806 |
Contributions and grants from current year | USD $ 832,910 |
Contributions and grants from previous year | USD $ 602,099 |
Gross income from fundraising events | USD $ 104,219 |
Revenue from membership dues | USD $ 2,540 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,874 |
Program Service Revenue from current year | USD $ 42,367 |
Investment Income from prior year | USD $ 1,916 |
Investment Income from current year | USD $ 13,362 |
Other Revenue from prior year | USD $ 47,442 |
Other Revenue from current year | USD $ 86,978 |
Gross receipts from all sources | USD $ 774,281 |
Net assets / fund balances at end of fiscal year | USD $ 2,367,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,014,535 |
Total liabilities at end of fiscal year | USD $ 40,437 |
Total liabilities at beginning of fiscal year | USD $ 14,948 |
Total assets at end of fiscal year | USD $ 2,408,248 |
Total assets at beginning of fiscal year | USD $ 2,029,483 |
Revenues less expenses for current year | USD $ 353,276 |
Revenues less expenses for previous year | USD $ 784,457 |
Total expenses for current year | USD $ 391,530 |
Total expenses for previous year | USD $ 366,576 |
Other expenses in current year | USD $ 103,812 |
Other expenses in previous year | USD $ 133,815 |
Total fundraising expenses in current year | USD $ 26,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 287,718 |
Employee salary and benefits paid in previous year | USD $ 232,761 |
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 $ 744,806 |
Total revenue in previous fiscal year | USD $ 1,151,033 |
Contributions and grants from current year | USD $ 602,099 |
Contributions and grants from previous year | USD $ 1,052,801 |
Gross income from fundraising events | USD $ 116,453 |
Revenue from membership dues | USD $ 2,076 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,368 |
Program Service Revenue from current year | USD $ 48,874 |
Investment Income from prior year | USD $ 336 |
Investment Income from current year | USD $ 1,916 |
Other Revenue from prior year | USD $ 39,138 |
Other Revenue from current year | USD $ 47,442 |
Gross receipts from all sources | USD $ 1,171,665 |
Net assets / fund balances at end of fiscal year | USD $ 2,014,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,230,078 |
Total liabilities at end of fiscal year | USD $ 14,948 |
Total liabilities at beginning of fiscal year | USD $ 18,386 |
Total assets at end of fiscal year | USD $ 2,029,483 |
Total assets at beginning of fiscal year | USD $ 1,248,464 |
Revenues less expenses for current year | USD $ 784,457 |
Revenues less expenses for previous year | USD $ 1,004,816 |
Total expenses for current year | USD $ 366,576 |
Total expenses for previous year | USD $ 335,586 |
Other expenses in current year | USD $ 133,815 |
Other expenses in previous year | USD $ 85,082 |
Total fundraising expenses in current year | USD $ 5,056 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 232,761 |
Employee salary and benefits paid in previous year | USD $ 250,504 |
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 $ 1,151,033 |
Total revenue in previous fiscal year | USD $ 1,340,402 |
Contributions and grants from current year | USD $ 1,052,801 |
Contributions and grants from previous year | USD $ 1,261,560 |
Gross income from fundraising events | USD $ 68,074 |
Revenue from membership dues | USD $ 906 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,830 |
Program Service Revenue from current year | USD $ 39,368 |
Investment Income from current year | USD $ 336 |
Other Revenue from prior year | USD $ 29,741 |
Other Revenue from current year | USD $ 39,138 |
Gross receipts from all sources | USD $ 1,352,699 |
Net assets / fund balances at end of fiscal year | USD $ 1,230,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,262 |
Total liabilities at end of fiscal year | USD $ 18,386 |
Total liabilities at beginning of fiscal year | USD $ 17,164 |
Total assets at end of fiscal year | USD $ 1,248,464 |
Total assets at beginning of fiscal year | USD $ 242,426 |
Revenues less expenses for current year | USD $ 1,004,816 |
Revenues less expenses for previous year | USD $ 57,972 |
Total expenses for current year | USD $ 335,586 |
Total expenses for previous year | USD $ 364,725 |
Other expenses in current year | USD $ 85,082 |
Other expenses in previous year | USD $ 116,330 |
Total fundraising expenses in current year | USD $ 5,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 250,504 |
Employee salary and benefits paid in previous year | USD $ 248,395 |
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 $ 1,340,402 |
Total revenue in previous fiscal year | USD $ 422,697 |
Contributions and grants from current year | USD $ 1,261,560 |
Contributions and grants from previous year | USD $ 341,126 |
Gross income from fundraising events | USD $ 51,435 |
Revenue from membership dues | USD $ 1,790 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,808 |
Program Service Revenue from current year | USD $ 51,830 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,247 |
Other Revenue from current year | USD $ 29,741 |
Gross receipts from all sources | USD $ 445,824 |
Net assets / fund balances at end of fiscal year | USD $ 225,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,290 |
Total liabilities at end of fiscal year | USD $ 17,164 |
Total liabilities at beginning of fiscal year | USD $ 12,090 |
Total assets at end of fiscal year | USD $ 242,426 |
Total assets at beginning of fiscal year | USD $ 179,380 |
Revenues less expenses for current year | USD $ 57,972 |
Revenues less expenses for previous year | USD $ 105,659 |
Total expenses for current year | USD $ 364,725 |
Total expenses for previous year | USD $ 308,902 |
Other expenses in current year | USD $ 116,330 |
Other expenses in previous year | USD $ 96,420 |
Total fundraising expenses in current year | USD $ 4,968 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,395 |
Employee salary and benefits paid in previous year | USD $ 212,482 |
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 $ 422,697 |
Total revenue in previous fiscal year | USD $ 414,561 |
Contributions and grants from current year | USD $ 341,126 |
Contributions and grants from previous year | USD $ 334,506 |
Gross income from fundraising events | USD $ 52,868 |
Revenue from membership dues | USD $ 1,555 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,590 |
Program Service Revenue from current year | USD $ 47,808 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 50,898 |
Other Revenue from current year | USD $ 32,247 |
Gross receipts from all sources | USD $ 436,240 |
Net assets / fund balances at end of fiscal year | USD $ 167,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,631 |
Total liabilities at end of fiscal year | USD $ 12,090 |
Total liabilities at beginning of fiscal year | USD $ 9,741 |
Total assets at end of fiscal year | USD $ 179,380 |
Total assets at beginning of fiscal year | USD $ 71,372 |
Revenues less expenses for current year | USD $ 105,659 |
Revenues less expenses for previous year | USD $ 345,864 |
Total expenses for current year | USD $ 308,902 |
Other expenses in current year | USD $ 96,420 |
Total fundraising expenses in current year | USD $ 4,562 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 212,482 |
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 $ 414,561 |
Total revenue in previous fiscal year | USD $ 345,864 |
Contributions and grants from current year | USD $ 334,506 |
Contributions and grants from previous year | USD $ 242,376 |
Gross income from fundraising events | USD $ 53,926 |
Revenue from membership dues | USD $ 1,735 |
The following addresses have been detected as associated with Tax Indentification Number 270716777