BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,555 |
Program Service Revenue from current year | USD $ 245,250 |
Investment Income from prior year | USD $ 1,775 |
Investment Income from current year | USD $ -15,468 |
Other Revenue from prior year | USD $ 46,082 |
Other Revenue from current year | USD $ 42,591 |
Gross receipts from all sources | USD $ 3,794,807 |
Net assets / fund balances at end of fiscal year | USD $ 7,429,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,570,142 |
Total liabilities at end of fiscal year | USD $ 465,831 |
Total liabilities at beginning of fiscal year | USD $ 619,383 |
Total assets at end of fiscal year | USD $ 7,895,695 |
Total assets at beginning of fiscal year | USD $ 8,189,525 |
Revenues less expenses for current year | USD $ -198,801 |
Revenues less expenses for previous year | USD $ 98,235 |
Total expenses for current year | USD $ 3,928,914 |
Total expenses for previous year | USD $ 4,060,953 |
Other expenses in current year | USD $ 1,359,336 |
Other expenses in previous year | USD $ 1,328,863 |
Total fundraising expenses in current year | USD $ 308,523 |
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 $ 2,548,578 |
Employee salary and benefits paid in previous year | USD $ 2,716,590 |
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 $ 21,000 |
Grants and similar amounts paid in previous year | USD $ 15,500 |
Total revenue in current fiscal year | USD $ 3,730,113 |
Total revenue in previous fiscal year | USD $ 4,159,188 |
Contributions and grants from current year | USD $ 3,457,740 |
Contributions and grants from previous year | USD $ 3,913,776 |
Gross income from fundraising events | USD $ 19,680 |
Gross income from gaming | USD $ 380 |
Total of other revenue | USD $ 40,659 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,763 |
Program Service Revenue from current year | USD $ 197,555 |
Investment Income from prior year | USD $ 3,626 |
Investment Income from current year | USD $ 1,775 |
Other Revenue from prior year | USD $ 10,824 |
Other Revenue from current year | USD $ 46,082 |
Gross receipts from all sources | USD $ 4,208,157 |
Net assets / fund balances at end of fiscal year | USD $ 7,570,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,475,709 |
Total liabilities at end of fiscal year | USD $ 619,383 |
Total liabilities at beginning of fiscal year | USD $ 1,320,838 |
Total assets at end of fiscal year | USD $ 8,189,525 |
Total assets at beginning of fiscal year | USD $ 8,796,547 |
Revenues less expenses for current year | USD $ 98,235 |
Revenues less expenses for previous year | USD $ -347,622 |
Total expenses for current year | USD $ 4,060,953 |
Total expenses for previous year | USD $ 4,378,929 |
Other expenses in current year | USD $ 1,328,863 |
Other expenses in previous year | USD $ 1,622,897 |
Total fundraising expenses in current year | USD $ 247,359 |
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 $ 2,716,590 |
Employee salary and benefits paid in previous year | USD $ 2,743,532 |
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 $ 15,500 |
Grants and similar amounts paid in previous year | USD $ 12,500 |
Total revenue in current fiscal year | USD $ 4,159,188 |
Total revenue in previous fiscal year | USD $ 4,031,307 |
Contributions and grants from current year | USD $ 3,913,776 |
Contributions and grants from previous year | USD $ 3,792,094 |
Gross income from fundraising events | USD $ 26,600 |
Gross income from gaming | USD $ 2,286 |
Total of other revenue | USD $ 40,021 |
The following addresses have been detected as associated with Tax Indentification Number 350941137