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Employer Identification Number 33-0727494

BOYS AND GIRLS CLUB OF BARSTOW is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS AND GIRLS CLUB OF BARSTOW
Employer identification number (EIN):33-0727494
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementYOUTH EDUCATION AND ACTIVITIES
Number of Employees12
Year Formed1998

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2021-12-31
Gross receipts from all sourcesUSD $ 98,707
Net assets / fund balances at end of fiscal yearUSD $ 70,272
Net assets / fund balances at beginning of fiscal yearUSD $ 31,073
Contributions, Grants, Gifts etc from current yearUSD $ 98,707
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 98,707
Employees salaries and other compensation and benefitsUSD $ 11,376
Fees and other payments to independent contractorsUSD $ 10,603
Total of all other expensesUSD $ 37,529
Total of all expensesUSD $ 59,508
Net assets or fund balances at end of yearUSD $ 39,199
2020-12-31
Gross receipts from all sourcesUSD $ 40,021
Net assets / fund balances at end of fiscal yearUSD $ 31,073
Net assets / fund balances at beginning of fiscal yearUSD $ 28,394
Contributions, Grants, Gifts etc from current yearUSD $ 33,624
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 40,021
Employees salaries and other compensation and benefitsUSD $ 15,226
Fees and other payments to independent contractorsUSD $ 10,336
Total of all other expensesUSD $ 14,627
Total of all expensesUSD $ 40,217
Net assets or fund balances at end of yearUSD $ -196
Revenue from membership duesUSD $ 6,397
2018-12-31
Gross receipts from all sourcesUSD $ 64,031
Net assets / fund balances at end of fiscal yearUSD $ 31,454
Net assets / fund balances at beginning of fiscal yearUSD $ 24,380
Contributions, Grants, Gifts etc from current yearUSD $ 9,089
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 18,729
Direct expenses fromspecial eventsUSD $ 2,537
Cost of goods soldUSD $ 0
Total revenueUSD $ 61,494
Employees salaries and other compensation and benefitsUSD $ 22,793
Fees and other payments to independent contractorsUSD $ 4,409
Total of all other expensesUSD $ 27,155
Total of all expensesUSD $ 54,420
Net assets or fund balances at end of yearUSD $ 7,074
Revenue from membership duesUSD $ 36,213
Net difference of special event income minus expensesUSD $ 16,192
2017-12-31
Gross receipts from all sourcesUSD $ 84,809
Net assets / fund balances at end of fiscal yearUSD $ 24,380
Net assets / fund balances at beginning of fiscal yearUSD $ 18,248
Contributions, Grants, Gifts etc from current yearUSD $ 43,630
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12,043
Direct expenses fromspecial eventsUSD $ 2,318
Cost of goods soldUSD $ 0
Total revenueUSD $ 82,491
Employees salaries and other compensation and benefitsUSD $ 42,577
Fees and other payments to independent contractorsUSD $ 3,672
Total of all other expensesUSD $ 30,110
Total of all expensesUSD $ 76,359
Net assets or fund balances at end of yearUSD $ 6,132
Revenue from membership duesUSD $ 29,136
Net difference of special event income minus expensesUSD $ 9,725
2016-12-31
Gross receipts from all sourcesUSD $ 49,370
Net assets / fund balances at end of fiscal yearUSD $ 18,248
Net assets / fund balances at beginning of fiscal yearUSD $ 12,121
Contributions, Grants, Gifts etc from current yearUSD $ 37,766
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,997
Direct expenses fromspecial eventsUSD $ 515
Cost of goods soldUSD $ 0
Total revenueUSD $ 48,855
Employees salaries and other compensation and benefitsUSD $ 12,963
Fees and other payments to independent contractorsUSD $ 7,667
Total of all other expensesUSD $ 22,063
Total of all expensesUSD $ 42,728
Net assets or fund balances at end of yearUSD $ 6,127
Revenue from membership duesUSD $ 7,607
Net difference of special event income minus expensesUSD $ 3,482
Rent, utilities and maintenance costsUSD $ 35
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 219
Other Revenue from prior yearUSD $ 37,310
Other Revenue from current yearUSD $ 4,250
Gross receipts from all sourcesUSD $ 114,766
Net assets / fund balances at end of fiscal yearUSD $ 12,121
Net assets / fund balances at beginning of fiscal yearUSD $ 88,814
Total liabilities at end of fiscal yearUSD $ 2,875
Total liabilities at beginning of fiscal yearUSD $ 2,391
Total assets at end of fiscal yearUSD $ 14,996
Total assets at beginning of fiscal yearUSD $ 91,205
Revenues less expenses for current yearUSD $ -45,287
Revenues less expenses for previous yearUSD $ -22,553
Total expenses for current yearUSD $ 146,053
Total expenses for previous yearUSD $ 111,369
Other expenses in current yearUSD $ 55,482
Other expenses in previous yearUSD $ 44,009
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,571
Employee salary and benefits paid in previous yearUSD $ 67,360
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 $ 100,766
Total revenue in previous fiscal yearUSD $ 88,816
Contributions and grants from current yearUSD $ 96,297
Contributions and grants from previous yearUSD $ 51,506
Gross income from fundraising eventsUSD $ 18,250
Revenue from membership duesUSD $ 8,500
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 37,310
Gross receipts from all sourcesUSD $ 102,475
Net assets / fund balances at end of fiscal yearUSD $ 88,814
Net assets / fund balances at beginning of fiscal yearUSD $ 111,367
Total liabilities at end of fiscal yearUSD $ 2,391
Total liabilities at beginning of fiscal yearUSD $ -104
Total assets at end of fiscal yearUSD $ 91,205
Total assets at beginning of fiscal yearUSD $ 111,263
Revenues less expenses for current yearUSD $ -22,553
Revenues less expenses for previous yearUSD $ -153
Total expenses for current yearUSD $ 111,369
Total expenses for previous yearUSD $ 153
Other expenses in current yearUSD $ 44,009
Other expenses in previous yearUSD $ 153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,360
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 $ 88,816
Contributions and grants from current yearUSD $ 51,506
Gross income from fundraising eventsUSD $ 50,969
Revenue from membership duesUSD $ 8,505
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Barstow Youth Activity Center

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330727494

USA Mailing Address
109 E FREDRICKS
BARSTOW
CA
92311
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO Box 204
Barstow
CA
92312
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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