BOYS GIRLS CLUB OF SEYMOUR, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,862 |
Program Service Revenue from current year | USD $ 135,419 |
Investment Income from prior year | USD $ 65,970 |
Investment Income from current year | USD $ 78,057 |
Other Revenue from prior year | USD $ 20,284 |
Other Revenue from current year | USD $ 110,115 |
Gross receipts from all sources | USD $ 2,240,477 |
Net assets / fund balances at end of fiscal year | USD $ 3,169,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,049,485 |
Total liabilities at end of fiscal year | USD $ 59,463 |
Total liabilities at beginning of fiscal year | USD $ 56,026 |
Total assets at end of fiscal year | USD $ 3,228,578 |
Total assets at beginning of fiscal year | USD $ 3,105,511 |
Revenues less expenses for current year | USD $ 311,274 |
Revenues less expenses for previous year | USD $ 108,716 |
Total expenses for current year | USD $ 1,727,767 |
Total expenses for previous year | USD $ 1,090,508 |
Other expenses in current year | USD $ 659,325 |
Other expenses in previous year | USD $ 472,019 |
Total fundraising expenses in current year | USD $ 104,201 |
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 $ 1,068,442 |
Employee salary and benefits paid in previous year | USD $ 618,489 |
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 $ 2,039,041 |
Total revenue in previous fiscal year | USD $ 1,199,224 |
Contributions and grants from current year | USD $ 1,715,450 |
Contributions and grants from previous year | USD $ 1,015,108 |
Gross income from fundraising events | USD $ 121,910 |
Cost of goods sold | USD $ 3,228 |
Gross sales of inventory assets | USD $ 1,296 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 97,862 |
Investment Income from prior year | USD $ 188,277 |
Investment Income from current year | USD $ 65,970 |
Other Revenue from prior year | USD $ 3,702 |
Other Revenue from current year | USD $ 20,284 |
Gross receipts from all sources | USD $ 1,439,887 |
Net assets / fund balances at end of fiscal year | USD $ 3,049,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,695,454 |
Total liabilities at end of fiscal year | USD $ 56,026 |
Total liabilities at beginning of fiscal year | USD $ 7,241 |
Total assets at end of fiscal year | USD $ 3,105,511 |
Total assets at beginning of fiscal year | USD $ 2,702,695 |
Revenues less expenses for current year | USD $ 108,716 |
Revenues less expenses for previous year | USD $ 330,667 |
Total expenses for current year | USD $ 1,090,508 |
Total expenses for previous year | USD $ 546,720 |
Other expenses in current year | USD $ 472,019 |
Other expenses in previous year | USD $ 165,624 |
Total fundraising expenses in current year | USD $ 52,765 |
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 $ 618,489 |
Employee salary and benefits paid in previous year | USD $ 381,096 |
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 $ 1,199,224 |
Total revenue in previous fiscal year | USD $ 877,387 |
Contributions and grants from current year | USD $ 1,015,108 |
Contributions and grants from previous year | USD $ 685,408 |
Gross income from fundraising events | USD $ 32,067 |
Cost of goods sold | USD $ 2,110 |
Gross sales of inventory assets | USD $ 2,835 |
2020-12-31 |
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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 $ 238,478 |
Investment Income from current year | USD $ 188,277 |
Other Revenue from prior year | USD $ 11,408 |
Other Revenue from current year | USD $ 3,702 |
Gross receipts from all sources | USD $ 882,993 |
Net assets / fund balances at end of fiscal year | USD $ 2,695,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,362,754 |
Total liabilities at end of fiscal year | USD $ 7,241 |
Total liabilities at beginning of fiscal year | USD $ 5,177 |
Total assets at end of fiscal year | USD $ 2,702,695 |
Total assets at beginning of fiscal year | USD $ 2,367,931 |
Revenues less expenses for current year | USD $ 330,667 |
Revenues less expenses for previous year | USD $ 179,957 |
Total expenses for current year | USD $ 546,720 |
Total expenses for previous year | USD $ 502,694 |
Other expenses in current year | USD $ 165,624 |
Other expenses in previous year | USD $ 174,678 |
Total fundraising expenses in current year | USD $ 6,330 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 381,096 |
Employee salary and benefits paid in previous year | USD $ 328,016 |
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 $ 877,387 |
Total revenue in previous fiscal year | USD $ 682,651 |
Contributions and grants from current year | USD $ 685,408 |
Contributions and grants from previous year | USD $ 432,765 |
Gross income from fundraising events | USD $ 1,695 |
Cost of goods sold | USD $ 1,878 |
Revenue from membership dues | USD $ 45,770 |
Gross sales of inventory assets | USD $ 2,688 |
2019-12-31 |
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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 $ -57,527 |
Investment Income from current year | USD $ 238,478 |
Other Revenue from prior year | USD $ 7,029 |
Other Revenue from current year | USD $ 11,408 |
Gross receipts from all sources | USD $ 692,088 |
Net assets / fund balances at end of fiscal year | USD $ 2,362,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,182,797 |
Total liabilities at end of fiscal year | USD $ 5,177 |
Total liabilities at beginning of fiscal year | USD $ 13,577 |
Total assets at end of fiscal year | USD $ 2,367,931 |
Total assets at beginning of fiscal year | USD $ 2,196,374 |
Revenues less expenses for current year | USD $ 179,957 |
Revenues less expenses for previous year | USD $ -97,225 |
Total expenses for current year | USD $ 502,694 |
Total expenses for previous year | USD $ 422,227 |
Other expenses in current year | USD $ 174,678 |
Other expenses in previous year | USD $ 143,110 |
Total fundraising expenses in current year | USD $ 5,549 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 328,016 |
Employee salary and benefits paid in previous year | USD $ 279,117 |
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 $ 682,651 |
Total revenue in previous fiscal year | USD $ 325,002 |
Contributions and grants from current year | USD $ 432,765 |
Contributions and grants from previous year | USD $ 375,500 |
Gross income from fundraising events | USD $ 4,425 |
Cost of goods sold | USD $ 5,012 |
Revenue from membership dues | USD $ 64,049 |
Gross sales of inventory assets | USD $ 10,785 |
2018-12-31 |
---|
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 $ 213,947 |
Investment Income from current year | USD $ -57,527 |
Other Revenue from prior year | USD $ 14,041 |
Other Revenue from current year | USD $ 7,029 |
Gross receipts from all sources | USD $ 333,694 |
Net assets / fund balances at end of fiscal year | USD $ 2,182,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,280,022 |
Total liabilities at end of fiscal year | USD $ 13,577 |
Total liabilities at beginning of fiscal year | USD $ 6,350 |
Total assets at end of fiscal year | USD $ 2,196,374 |
Total assets at beginning of fiscal year | USD $ 2,286,372 |
Revenues less expenses for current year | USD $ -97,225 |
Revenues less expenses for previous year | USD $ 192,545 |
Total expenses for current year | USD $ 422,227 |
Total expenses for previous year | USD $ 444,930 |
Other expenses in current year | USD $ 143,110 |
Other expenses in previous year | USD $ 153,623 |
Total fundraising expenses in current year | USD $ 5,041 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 279,117 |
Employee salary and benefits paid in previous year | USD $ 291,307 |
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 $ 325,002 |
Total revenue in previous fiscal year | USD $ 637,475 |
Contributions and grants from current year | USD $ 375,500 |
Contributions and grants from previous year | USD $ 409,487 |
Cost of goods sold | USD $ 8,678 |
Revenue from membership dues | USD $ 39,295 |
Gross sales of inventory assets | USD $ 11,970 |
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 $ 67,661 |
Investment Income from current year | USD $ 213,947 |
Other Revenue from prior year | USD $ 9,365 |
Other Revenue from current year | USD $ 14,041 |
Gross receipts from all sources | USD $ 719,301 |
Net assets / fund balances at end of fiscal year | USD $ 2,280,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,087,477 |
Total liabilities at end of fiscal year | USD $ 6,350 |
Total liabilities at beginning of fiscal year | USD $ 3,080 |
Total assets at end of fiscal year | USD $ 2,286,372 |
Total assets at beginning of fiscal year | USD $ 2,090,557 |
Revenues less expenses for current year | USD $ 192,545 |
Revenues less expenses for previous year | USD $ -49,720 |
Total expenses for current year | USD $ 444,930 |
Total expenses for previous year | USD $ 419,454 |
Other expenses in current year | USD $ 153,623 |
Other expenses in previous year | USD $ 152,586 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 291,307 |
Employee salary and benefits paid in previous year | USD $ 266,868 |
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 $ 637,475 |
Total revenue in previous fiscal year | USD $ 369,734 |
Contributions and grants from current year | USD $ 409,487 |
Contributions and grants from previous year | USD $ 292,708 |
Cost of goods sold | USD $ 13,368 |
Revenue from membership dues | USD $ 26,194 |
Gross income from gaming | USD $ 71,600 |
Gross sales of inventory assets | USD $ 21,777 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,219 |
Investment Income from current year | USD $ 67,661 |
Other Revenue from prior year | USD $ 9,060 |
Other Revenue from current year | USD $ 9,365 |
Gross receipts from all sources | USD $ 387,361 |
Net assets / fund balances at end of fiscal year | USD $ 2,087,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,137,197 |
Total liabilities at end of fiscal year | USD $ 3,080 |
Total liabilities at beginning of fiscal year | USD $ 1,537 |
Total assets at end of fiscal year | USD $ 2,090,557 |
Total assets at beginning of fiscal year | USD $ 2,138,734 |
Revenues less expenses for current year | USD $ -49,720 |
Revenues less expenses for previous year | USD $ -103,363 |
Total expenses for current year | USD $ 419,454 |
Total expenses for previous year | USD $ 414,641 |
Other expenses in current year | USD $ 152,586 |
Other expenses in previous year | USD $ 145,263 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 266,868 |
Employee salary and benefits paid in previous year | USD $ 269,378 |
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 $ 369,734 |
Total revenue in previous fiscal year | USD $ 311,278 |
Contributions and grants from current year | USD $ 292,708 |
Contributions and grants from previous year | USD $ 309,437 |
Cost of goods sold | USD $ 17,627 |
Revenue from membership dues | USD $ 23,395 |
Gross sales of inventory assets | USD $ 25,117 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 69,566 |
Investment Income from current year | USD $ -7,219 |
Other Revenue from prior year | USD $ 27,449 |
Other Revenue from current year | USD $ 9,060 |
Gross receipts from all sources | USD $ 335,602 |
Net assets / fund balances at end of fiscal year | USD $ 2,137,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,240,560 |
Total liabilities at end of fiscal year | USD $ 1,537 |
Total liabilities at beginning of fiscal year | USD $ 1,078 |
Total assets at end of fiscal year | USD $ 2,138,734 |
Total assets at beginning of fiscal year | USD $ 2,241,638 |
Revenues less expenses for current year | USD $ -103,363 |
Revenues less expenses for previous year | USD $ -24,722 |
Total expenses for current year | USD $ 414,641 |
Total expenses for previous year | USD $ 411,069 |
Other expenses in current year | USD $ 145,263 |
Other expenses in previous year | USD $ 141,819 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 269,378 |
Employee salary and benefits paid in previous year | USD $ 269,250 |
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 $ 311,278 |
Total revenue in previous fiscal year | USD $ 386,347 |
Contributions and grants from current year | USD $ 309,437 |
Contributions and grants from previous year | USD $ 289,332 |
Cost of goods sold | USD $ 24,324 |
Revenue from membership dues | USD $ 22,452 |
Gross sales of inventory assets | USD $ 33,096 |
The following addresses have been detected as associated with Tax Indentification Number 350909245