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Employer Identification Number 31-1549603

BOYS & GIRLS CLUB OF NORTH LAKE TAHOE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUB OF NORTH LAKE TAHOE
Employer identification number (EIN):31-1549603
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF NORTH LAKE TAHOE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe mission of the Club is to inspire and enable all youth, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Boys & Girls Club of North Lake Tahoe has been a cornerstone of the North Lake Tahoe community since opening its doors in 1998. Serving over 1,800 youth annually, the Boys & Girls Club of North Lake Tahoe provides a safe, structured and positive environment for young people before and after school, during holidays and summer vacation.
Number of Employees56
Number of Volunteers172
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 748,402
Program Service Revenue from current yearUSD $ 531,001
Investment Income from prior yearUSD $ 4,708
Investment Income from current yearUSD $ 13,764
Other Revenue from prior yearUSD $ -4,290
Other Revenue from current yearUSD $ -40,229
Gross receipts from all sourcesUSD $ 5,638,739
Net assets / fund balances at end of fiscal yearUSD $ 4,835,425
Net assets / fund balances at beginning of fiscal yearUSD $ 3,388,372
Total liabilities at end of fiscal yearUSD $ 437,109
Total liabilities at beginning of fiscal yearUSD $ 437,512
Total assets at end of fiscal yearUSD $ 5,272,534
Total assets at beginning of fiscal yearUSD $ 3,825,884
Revenues less expenses for current yearUSD $ 1,399,932
Revenues less expenses for previous yearUSD $ -342,388
Total expenses for current yearUSD $ 4,179,778
Total expenses for previous yearUSD $ 3,357,724
Other expenses in current yearUSD $ 1,330,169
Other expenses in previous yearUSD $ 1,266,437
Total fundraising expenses in current yearUSD $ 389,324
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,849,609
Employee salary and benefits paid in previous yearUSD $ 2,091,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,579,710
Total revenue in previous fiscal yearUSD $ 3,015,336
Contributions and grants from current yearUSD $ 5,075,174
Contributions and grants from previous yearUSD $ 2,266,516
Gross income from fundraising eventsUSD $ 18,730
Total of other revenueUSD $ 70
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 523,001
Program Service Revenue from current yearUSD $ 748,402
Investment Income from prior yearUSD $ 1,439
Investment Income from current yearUSD $ 4,708
Other Revenue from prior yearUSD $ 21,503
Other Revenue from current yearUSD $ -4,290
Gross receipts from all sourcesUSD $ 3,047,054
Net assets / fund balances at end of fiscal yearUSD $ 3,388,372
Net assets / fund balances at beginning of fiscal yearUSD $ 3,763,960
Total liabilities at end of fiscal yearUSD $ 437,512
Total liabilities at beginning of fiscal yearUSD $ 763,942
Total assets at end of fiscal yearUSD $ 3,825,884
Total assets at beginning of fiscal yearUSD $ 4,527,902
Revenues less expenses for current yearUSD $ -345,388
Revenues less expenses for previous yearUSD $ 212,808
Total expenses for current yearUSD $ 3,360,724
Total expenses for previous yearUSD $ 2,614,285
Other expenses in current yearUSD $ 1,112,665
Other expenses in previous yearUSD $ 814,010
Total fundraising expenses in current yearUSD $ 385,405
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,248,059
Employee salary and benefits paid in previous yearUSD $ 1,800,275
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,015,336
Total revenue in previous fiscal yearUSD $ 2,827,093
Contributions and grants from current yearUSD $ 2,266,516
Contributions and grants from previous yearUSD $ 2,281,150
Gross income from fundraising eventsUSD $ 26,800
Total of other revenueUSD $ 628
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 598,359
Program Service Revenue from current yearUSD $ 523,001
Investment Income from prior yearUSD $ 3,480
Investment Income from current yearUSD $ 1,439
Other Revenue from prior yearUSD $ 5,775
Other Revenue from current yearUSD $ 21,503
Gross receipts from all sourcesUSD $ 2,853,552
Net assets / fund balances at end of fiscal yearUSD $ 3,763,960
Net assets / fund balances at beginning of fiscal yearUSD $ 3,527,328
Total liabilities at end of fiscal yearUSD $ 763,942
Total liabilities at beginning of fiscal yearUSD $ 620,662
Total assets at end of fiscal yearUSD $ 4,527,902
Total assets at beginning of fiscal yearUSD $ 4,147,990
Revenues less expenses for current yearUSD $ 212,808
Revenues less expenses for previous yearUSD $ -277,474
Total expenses for current yearUSD $ 2,614,285
Total expenses for previous yearUSD $ 2,660,313
Other expenses in current yearUSD $ 814,010
Other expenses in previous yearUSD $ 930,276
Total fundraising expenses in current yearUSD $ 268,552
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,800,275
Employee salary and benefits paid in previous yearUSD $ 1,730,037
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,827,093
Total revenue in previous fiscal yearUSD $ 2,382,839
Contributions and grants from current yearUSD $ 2,281,150
Contributions and grants from previous yearUSD $ 1,775,225
Gross income from fundraising eventsUSD $ 41,741
Total of other revenueUSD $ 4,365
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 640,825
Program Service Revenue from current yearUSD $ 598,359
Investment Income from prior yearUSD $ 3,433
Investment Income from current yearUSD $ 3,480
Other Revenue from prior yearUSD $ 17,767
Other Revenue from current yearUSD $ 5,775
Gross receipts from all sourcesUSD $ 2,388,325
Net assets / fund balances at end of fiscal yearUSD $ 3,527,328
Net assets / fund balances at beginning of fiscal yearUSD $ 3,800,978
Total liabilities at end of fiscal yearUSD $ 620,662
Total liabilities at beginning of fiscal yearUSD $ 345,431
Total assets at end of fiscal yearUSD $ 4,147,990
Total assets at beginning of fiscal yearUSD $ 4,146,409
Revenues less expenses for current yearUSD $ -277,474
Revenues less expenses for previous yearUSD $ -638,295
Total expenses for current yearUSD $ 2,660,313
Total expenses for previous yearUSD $ 2,587,286
Other expenses in current yearUSD $ 930,276
Other expenses in previous yearUSD $ 935,199
Total fundraising expenses in current yearUSD $ 193,199
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,730,037
Employee salary and benefits paid in previous yearUSD $ 1,652,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,382,839
Total revenue in previous fiscal yearUSD $ 1,948,991
Contributions and grants from current yearUSD $ 1,775,225
Contributions and grants from previous yearUSD $ 1,286,966
Gross income from fundraising eventsUSD $ 3,950
Total of other revenueUSD $ 6,549
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 554,163
Program Service Revenue from current yearUSD $ 640,825
Investment Income from prior yearUSD $ 2,805
Investment Income from current yearUSD $ 3,433
Other Revenue from prior yearUSD $ 94,125
Other Revenue from current yearUSD $ 17,767
Gross receipts from all sourcesUSD $ 1,998,095
Net assets / fund balances at end of fiscal yearUSD $ 3,800,978
Net assets / fund balances at beginning of fiscal yearUSD $ 4,430,439
Total liabilities at end of fiscal yearUSD $ 345,431
Total liabilities at beginning of fiscal yearUSD $ 235,637
Total assets at end of fiscal yearUSD $ 4,146,409
Total assets at beginning of fiscal yearUSD $ 4,666,076
Revenues less expenses for current yearUSD $ -638,295
Revenues less expenses for previous yearUSD $ 1,031,450
Total expenses for current yearUSD $ 2,587,286
Total expenses for previous yearUSD $ 2,138,767
Other expenses in current yearUSD $ 935,199
Other expenses in previous yearUSD $ 755,055
Total fundraising expenses in current yearUSD $ 194,022
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,652,087
Employee salary and benefits paid in previous yearUSD $ 1,383,712
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,948,991
Total revenue in previous fiscal yearUSD $ 3,170,217
Contributions and grants from current yearUSD $ 1,286,966
Contributions and grants from previous yearUSD $ 2,519,124
Gross income from fundraising eventsUSD $ 60,129
Total of other revenueUSD $ 5,771
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 532,810
Program Service Revenue from current yearUSD $ 554,163
Investment Income from prior yearUSD $ 2,535
Investment Income from current yearUSD $ 2,805
Other Revenue from prior yearUSD $ 85,801
Other Revenue from current yearUSD $ 94,125
Gross receipts from all sourcesUSD $ 3,239,183
Net assets / fund balances at end of fiscal yearUSD $ 4,430,439
Net assets / fund balances at beginning of fiscal yearUSD $ 3,396,679
Total liabilities at end of fiscal yearUSD $ 235,637
Total liabilities at beginning of fiscal yearUSD $ 251,792
Total assets at end of fiscal yearUSD $ 4,666,076
Total assets at beginning of fiscal yearUSD $ 3,648,471
Revenues less expenses for current yearUSD $ 1,031,450
Revenues less expenses for previous yearUSD $ 22,683
Total expenses for current yearUSD $ 2,138,767
Total expenses for previous yearUSD $ 1,822,665
Other expenses in current yearUSD $ 755,055
Other expenses in previous yearUSD $ 582,161
Total fundraising expenses in current yearUSD $ 146,747
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,383,712
Employee salary and benefits paid in previous yearUSD $ 1,240,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,170,217
Total revenue in previous fiscal yearUSD $ 1,845,348
Contributions and grants from current yearUSD $ 2,519,124
Contributions and grants from previous yearUSD $ 1,224,202
Gross income from fundraising eventsUSD $ 142,033
Total of other revenueUSD $ 21,058
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,043
Program Service Revenue from current yearUSD $ 532,810
Investment Income from prior yearUSD $ 2,355
Investment Income from current yearUSD $ 2,535
Other Revenue from prior yearUSD $ 32,251
Other Revenue from current yearUSD $ 85,801
Gross receipts from all sourcesUSD $ 1,864,516
Net assets / fund balances at end of fiscal yearUSD $ 3,396,679
Net assets / fund balances at beginning of fiscal yearUSD $ 3,370,839
Total liabilities at end of fiscal yearUSD $ 251,792
Total liabilities at beginning of fiscal yearUSD $ 170,766
Total assets at end of fiscal yearUSD $ 3,648,471
Total assets at beginning of fiscal yearUSD $ 3,541,605
Revenues less expenses for current yearUSD $ 22,683
Revenues less expenses for previous yearUSD $ 172,860
Total expenses for current yearUSD $ 1,822,665
Total expenses for previous yearUSD $ 1,463,641
Other expenses in current yearUSD $ 582,161
Other expenses in previous yearUSD $ 547,479
Total fundraising expenses in current yearUSD $ 175,338
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,240,504
Employee salary and benefits paid in previous yearUSD $ 916,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,845,348
Total revenue in previous fiscal yearUSD $ 1,636,501
Contributions and grants from current yearUSD $ 1,224,202
Contributions and grants from previous yearUSD $ 1,113,852
Gross income from fundraising eventsUSD $ 97,080
Total of other revenueUSD $ 7,889
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,600
Program Service Revenue from current yearUSD $ 488,043
Investment Income from prior yearUSD $ 1,897
Investment Income from current yearUSD $ 2,355
Other Revenue from prior yearUSD $ 128,297
Other Revenue from current yearUSD $ 32,251
Gross receipts from all sourcesUSD $ 1,654,620
Net assets / fund balances at end of fiscal yearUSD $ 3,370,839
Net assets / fund balances at beginning of fiscal yearUSD $ 3,196,789
Total liabilities at end of fiscal yearUSD $ 170,766
Total liabilities at beginning of fiscal yearUSD $ 131,242
Total assets at end of fiscal yearUSD $ 3,541,605
Total assets at beginning of fiscal yearUSD $ 3,328,031
Revenues less expenses for current yearUSD $ 172,860
Revenues less expenses for previous yearUSD $ 64,265
Total expenses for current yearUSD $ 1,463,641
Total expenses for previous yearUSD $ 1,112,134
Other expenses in current yearUSD $ 547,479
Other expenses in previous yearUSD $ 402,167
Total fundraising expenses in current yearUSD $ 111,520
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 916,162
Employee salary and benefits paid in previous yearUSD $ 709,967
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,636,501
Total revenue in previous fiscal yearUSD $ 1,176,399
Contributions and grants from current yearUSD $ 1,113,852
Contributions and grants from previous yearUSD $ 735,605
Gross income from fundraising eventsUSD $ 44,752
Total of other revenueUSD $ 5,618
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,216
Program Service Revenue from current yearUSD $ 310,600
Investment Income from prior yearUSD $ 1,232
Investment Income from current yearUSD $ 1,897
Other Revenue from prior yearUSD $ 63,198
Other Revenue from current yearUSD $ 128,297
Gross receipts from all sourcesUSD $ 1,192,622
Net assets / fund balances at end of fiscal yearUSD $ 3,196,789
Net assets / fund balances at beginning of fiscal yearUSD $ 3,131,312
Total liabilities at end of fiscal yearUSD $ 131,242
Total liabilities at beginning of fiscal yearUSD $ 92,061
Total assets at end of fiscal yearUSD $ 3,328,031
Total assets at beginning of fiscal yearUSD $ 3,223,373
Revenues less expenses for current yearUSD $ 64,265
Revenues less expenses for previous yearUSD $ -90,083
Total expenses for current yearUSD $ 1,112,134
Total expenses for previous yearUSD $ 1,014,498
Other expenses in current yearUSD $ 402,167
Other expenses in previous yearUSD $ 402,515
Total fundraising expenses in current yearUSD $ 99,336
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 709,967
Employee salary and benefits paid in previous yearUSD $ 611,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,176,399
Total revenue in previous fiscal yearUSD $ 924,415
Contributions and grants from current yearUSD $ 735,605
Contributions and grants from previous yearUSD $ 611,769
Gross income from fundraising eventsUSD $ 141,358
Total of other revenueUSD $ 3,162

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311549603

USA Location Address
P. O. BOX 1617
KINGS BEACH
CA
96143
Date first seen: 2009-01-01
Date last seen: 2024-05-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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