BOYS & GIRLS CLUBS OF NORTHEAST OHIO 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 $ 538,688 |
Net unrelated business income | USD $ 317,899 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 139,283 |
Investment Income from current year | USD $ 208,948 |
Other Revenue from prior year | USD $ 943,536 |
Other Revenue from current year | USD $ 989,346 |
Gross receipts from all sources | USD $ 28,436,333 |
Net assets / fund balances at end of fiscal year | USD $ 20,720,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,114,059 |
Total liabilities at end of fiscal year | USD $ 1,837,090 |
Total liabilities at beginning of fiscal year | USD $ 1,268,132 |
Total assets at end of fiscal year | USD $ 22,557,193 |
Total assets at beginning of fiscal year | USD $ 16,382,191 |
Revenues less expenses for current year | USD $ 7,138,167 |
Revenues less expenses for previous year | USD $ 2,431,709 |
Total expenses for current year | USD $ 16,233,357 |
Total expenses for previous year | USD $ 14,138,543 |
Other expenses in current year | USD $ 5,142,715 |
Other expenses in previous year | USD $ 5,239,569 |
Total fundraising expenses in current year | USD $ 1,809,078 |
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 $ 11,090,642 |
Employee salary and benefits paid in previous year | USD $ 8,898,974 |
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 $ 23,371,524 |
Total revenue in previous fiscal year | USD $ 16,570,252 |
Contributions and grants from current year | USD $ 22,173,230 |
Contributions and grants from previous year | USD $ 15,487,433 |
Gross income from fundraising events | USD $ 338,999 |
Gross income from gaming | USD $ 1,040,885 |
Total of other revenue | USD $ 221,076 |
2021-12-31 |
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Total unrelated business income | USD $ 523,939 |
Net unrelated business income | USD $ 667,388 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 58,993 |
Investment Income from current year | USD $ 139,283 |
Other Revenue from prior year | USD $ 923,373 |
Other Revenue from current year | USD $ 943,536 |
Gross receipts from all sources | USD $ 18,068,046 |
Net assets / fund balances at end of fiscal year | USD $ 15,114,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,274,713 |
Total liabilities at end of fiscal year | USD $ 1,268,132 |
Total liabilities at beginning of fiscal year | USD $ 832,790 |
Total assets at end of fiscal year | USD $ 16,382,191 |
Total assets at beginning of fiscal year | USD $ 14,107,503 |
Revenues less expenses for current year | USD $ 2,431,709 |
Revenues less expenses for previous year | USD $ 1,155,172 |
Total expenses for current year | USD $ 14,138,543 |
Total expenses for previous year | USD $ 12,526,720 |
Other expenses in current year | USD $ 5,239,569 |
Other expenses in previous year | USD $ 4,511,582 |
Total fundraising expenses in current year | USD $ 1,531,060 |
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 $ 8,898,974 |
Employee salary and benefits paid in previous year | USD $ 8,015,138 |
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 $ 16,570,252 |
Total revenue in previous fiscal year | USD $ 13,681,892 |
Contributions and grants from current year | USD $ 15,487,433 |
Contributions and grants from previous year | USD $ 12,699,526 |
Gross income from fundraising events | USD $ 372,050 |
Gross income from gaming | USD $ 1,300,149 |
Total of other revenue | USD $ 164,994 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 256,584 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 171,777 |
Investment Income from current year | USD $ 58,993 |
Other Revenue from prior year | USD $ 709,527 |
Other Revenue from current year | USD $ 923,373 |
Gross receipts from all sources | USD $ 14,301,093 |
Net assets / fund balances at end of fiscal year | USD $ 13,274,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,122,422 |
Total liabilities at end of fiscal year | USD $ 832,790 |
Total liabilities at beginning of fiscal year | USD $ 1,027,596 |
Total assets at end of fiscal year | USD $ 14,107,503 |
Total assets at beginning of fiscal year | USD $ 12,150,018 |
Revenues less expenses for current year | USD $ 1,155,172 |
Revenues less expenses for previous year | USD $ -172,842 |
Total expenses for current year | USD $ 12,526,720 |
Total expenses for previous year | USD $ 8,407,992 |
Other expenses in current year | USD $ 4,511,582 |
Other expenses in previous year | USD $ 3,569,191 |
Total fundraising expenses in current year | USD $ 898,254 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,015,138 |
Employee salary and benefits paid in previous year | USD $ 4,838,801 |
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 $ 13,681,892 |
Total revenue in previous fiscal year | USD $ 8,235,150 |
Contributions and grants from current year | USD $ 12,699,526 |
Contributions and grants from previous year | USD $ 7,353,846 |
Gross income from fundraising events | USD $ 364,180 |
Gross income from gaming | USD $ 919,386 |
Total of other revenue | USD $ 259,008 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 211 |
Investment Income from current year | USD $ 520 |
Other Revenue from prior year | USD $ 448,681 |
Other Revenue from current year | USD $ 443,709 |
Gross receipts from all sources | USD $ 4,778,933 |
Net assets / fund balances at end of fiscal year | USD $ 4,537,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,218,697 |
Total liabilities at end of fiscal year | USD $ 73,240 |
Total liabilities at beginning of fiscal year | USD $ 258,822 |
Total assets at end of fiscal year | USD $ 4,610,402 |
Total assets at beginning of fiscal year | USD $ 4,477,519 |
Revenues less expenses for current year | USD $ 318,464 |
Revenues less expenses for previous year | USD $ -49,644 |
Total expenses for current year | USD $ 4,107,398 |
Total expenses for previous year | USD $ 3,690,688 |
Other expenses in current year | USD $ 1,757,042 |
Other expenses in previous year | USD $ 1,602,666 |
Total fundraising expenses in current year | USD $ 107,890 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,350,356 |
Employee salary and benefits paid in previous year | USD $ 2,088,022 |
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 $ 4,425,862 |
Total revenue in previous fiscal year | USD $ 3,641,044 |
Contributions and grants from current year | USD $ 3,981,633 |
Contributions and grants from previous year | USD $ 3,192,152 |
Gross income from fundraising events | USD $ 16,541 |
Revenue from membership dues | USD $ 13,231 |
Gross income from gaming | USD $ 772,739 |
Total of other revenue | USD $ 4,506 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 173 |
Investment Income from current year | USD $ 211 |
Other Revenue from prior year | USD $ 422,936 |
Other Revenue from current year | USD $ 448,681 |
Gross receipts from all sources | USD $ 3,936,095 |
Net assets / fund balances at end of fiscal year | USD $ 4,218,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,275,046 |
Total liabilities at end of fiscal year | USD $ 258,822 |
Total liabilities at beginning of fiscal year | USD $ 49,132 |
Total assets at end of fiscal year | USD $ 4,477,519 |
Total assets at beginning of fiscal year | USD $ 4,324,178 |
Revenues less expenses for current year | USD $ -49,644 |
Revenues less expenses for previous year | USD $ 264,774 |
Total expenses for current year | USD $ 3,690,688 |
Total expenses for previous year | USD $ 2,890,325 |
Other expenses in current year | USD $ 1,602,666 |
Other expenses in previous year | USD $ 1,163,363 |
Total fundraising expenses in current year | USD $ 98,745 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,088,022 |
Employee salary and benefits paid in previous year | USD $ 1,726,962 |
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 $ 3,641,044 |
Total revenue in previous fiscal year | USD $ 3,155,099 |
Contributions and grants from current year | USD $ 3,192,152 |
Contributions and grants from previous year | USD $ 2,731,990 |
Gross income from fundraising events | USD $ 91,478 |
Revenue from membership dues | USD $ 6,248 |
Gross income from gaming | USD $ 647,091 |
Total of other revenue | USD $ 4,018 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 281 |
Investment Income from current year | USD $ 173 |
Other Revenue from prior year | USD $ 309,777 |
Other Revenue from current year | USD $ 422,936 |
Gross receipts from all sources | USD $ 3,399,200 |
Net assets / fund balances at end of fiscal year | USD $ 4,275,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,003,567 |
Total liabilities at end of fiscal year | USD $ 49,132 |
Total liabilities at beginning of fiscal year | USD $ 58,711 |
Total assets at end of fiscal year | USD $ 4,324,178 |
Total assets at beginning of fiscal year | USD $ 4,062,278 |
Revenues less expenses for current year | USD $ 264,774 |
Revenues less expenses for previous year | USD $ -88,609 |
Total expenses for current year | USD $ 2,890,325 |
Total expenses for previous year | USD $ 2,340,348 |
Other expenses in current year | USD $ 1,163,363 |
Other expenses in previous year | USD $ 841,376 |
Total fundraising expenses in current year | USD $ 83,336 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,726,962 |
Employee salary and benefits paid in previous year | USD $ 1,498,972 |
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 $ 3,155,099 |
Total revenue in previous fiscal year | USD $ 2,251,739 |
Contributions and grants from current year | USD $ 2,731,990 |
Contributions and grants from previous year | USD $ 1,941,681 |
Gross income from fundraising events | USD $ 66,808 |
Revenue from membership dues | USD $ 5,040 |
Gross income from gaming | USD $ 590,508 |
Total of other revenue | USD $ 2,645 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,352 |
Investment Income from current year | USD $ 281 |
Other Revenue from prior year | USD $ 240,465 |
Other Revenue from current year | USD $ 309,777 |
Gross receipts from all sources | USD $ 4,560,876 |
Net assets / fund balances at end of fiscal year | USD $ 4,003,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,092,176 |
Total liabilities at end of fiscal year | USD $ 58,711 |
Total liabilities at beginning of fiscal year | USD $ 49,348 |
Total assets at end of fiscal year | USD $ 4,062,278 |
Total assets at beginning of fiscal year | USD $ 4,141,524 |
Revenues less expenses for current year | USD $ -88,609 |
Revenues less expenses for previous year | USD $ 232,607 |
Total expenses for current year | USD $ 2,340,348 |
Total expenses for previous year | USD $ 2,508,166 |
Other expenses in current year | USD $ 841,376 |
Other expenses in previous year | USD $ 754,363 |
Total fundraising expenses in current year | USD $ 70,675 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,498,972 |
Employee salary and benefits paid in previous year | USD $ 1,753,803 |
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 $ 2,251,739 |
Total revenue in previous fiscal year | USD $ 2,740,773 |
Contributions and grants from current year | USD $ 1,941,681 |
Contributions and grants from previous year | USD $ 2,496,956 |
Gross income from fundraising events | USD $ 72,374 |
Revenue from membership dues | USD $ 10,639 |
Gross income from gaming | USD $ 2,537,661 |
Total of other revenue | USD $ 572 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,142 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 589 |
Investment Income from current year | USD $ 3,352 |
Other Revenue from prior year | USD $ 172,374 |
Other Revenue from current year | USD $ 240,465 |
Gross receipts from all sources | USD $ 3,871,168 |
Net assets / fund balances at end of fiscal year | USD $ 4,092,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,859,569 |
Total liabilities at end of fiscal year | USD $ 49,348 |
Total liabilities at beginning of fiscal year | USD $ 87,025 |
Total assets at end of fiscal year | USD $ 4,141,524 |
Total assets at beginning of fiscal year | USD $ 3,946,594 |
Revenues less expenses for current year | USD $ 232,607 |
Revenues less expenses for previous year | USD $ 66,885 |
Total expenses for current year | USD $ 2,508,166 |
Total expenses for previous year | USD $ 2,150,167 |
Other expenses in current year | USD $ 754,363 |
Other expenses in previous year | USD $ 858,636 |
Total fundraising expenses in current year | USD $ 79,209 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,753,803 |
Employee salary and benefits paid in previous year | USD $ 1,291,531 |
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 $ 2,740,773 |
Total revenue in previous fiscal year | USD $ 2,217,052 |
Contributions and grants from current year | USD $ 2,496,956 |
Contributions and grants from previous year | USD $ 1,963,947 |
Gross income from fundraising events | USD $ 50,232 |
Revenue from membership dues | USD $ 14,059 |
Gross income from gaming | USD $ 1,281,187 |
Total of other revenue | USD $ 29,907 |
The following addresses have been detected as associated with Tax Indentification Number 341856214