BOYS & GIRLS CLUBS OF ELKHART COUNTY, 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 $ 974,690 |
Program Service Revenue from current year | USD $ 1,117,064 |
Investment Income from prior year | USD $ 87,737 |
Investment Income from current year | USD $ 30,446 |
Other Revenue from prior year | USD $ -127,573 |
Other Revenue from current year | USD $ 159,392 |
Gross receipts from all sources | USD $ 8,479,995 |
Net assets / fund balances at end of fiscal year | USD $ 30,358,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,663,061 |
Total liabilities at end of fiscal year | USD $ 696,643 |
Total liabilities at beginning of fiscal year | USD $ 468,227 |
Total assets at end of fiscal year | USD $ 31,054,663 |
Total assets at beginning of fiscal year | USD $ 31,131,288 |
Revenues less expenses for current year | USD $ 482,333 |
Revenues less expenses for previous year | USD $ 3,430,334 |
Total expenses for current year | USD $ 7,107,013 |
Total expenses for previous year | USD $ 6,760,767 |
Other expenses in current year | USD $ 2,533,214 |
Other expenses in previous year | USD $ 2,561,517 |
Total fundraising expenses in current year | USD $ 627,123 |
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 $ 4,573,799 |
Employee salary and benefits paid in previous year | USD $ 4,199,250 |
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 $ 7,589,346 |
Total revenue in previous fiscal year | USD $ 10,191,101 |
Contributions and grants from current year | USD $ 6,282,444 |
Contributions and grants from previous year | USD $ 9,256,247 |
Gross income from fundraising events | USD $ 747,572 |
Revenue from membership dues | USD $ 56,460 |
Gross income from gaming | USD $ 83,298 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 589,188 |
Program Service Revenue from current year | USD $ 974,690 |
Investment Income from prior year | USD $ 24,483 |
Investment Income from current year | USD $ 87,737 |
Other Revenue from prior year | USD $ 14,511 |
Other Revenue from current year | USD $ -127,573 |
Gross receipts from all sources | USD $ 10,932,330 |
Net assets / fund balances at end of fiscal year | USD $ 30,663,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,464,668 |
Total liabilities at end of fiscal year | USD $ 468,227 |
Total liabilities at beginning of fiscal year | USD $ 3,235,084 |
Total assets at end of fiscal year | USD $ 31,131,288 |
Total assets at beginning of fiscal year | USD $ 29,699,752 |
Revenues less expenses for current year | USD $ 3,430,334 |
Revenues less expenses for previous year | USD $ 2,056,787 |
Total expenses for current year | USD $ 6,760,767 |
Total expenses for previous year | USD $ 6,006,161 |
Other expenses in current year | USD $ 2,561,517 |
Other expenses in previous year | USD $ 1,833,179 |
Total fundraising expenses in current year | USD $ 587,136 |
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 $ 4,199,250 |
Employee salary and benefits paid in previous year | USD $ 3,935,618 |
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 $ 237,364 |
Total revenue in current fiscal year | USD $ 10,191,101 |
Total revenue in previous fiscal year | USD $ 8,062,948 |
Contributions and grants from current year | USD $ 9,256,247 |
Contributions and grants from previous year | USD $ 7,434,766 |
Gross income from fundraising events | USD $ 547,515 |
Revenue from membership dues | USD $ 39,406 |
Gross income from gaming | USD $ 48,080 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,287,767 |
Program Service Revenue from current year | USD $ 589,188 |
Investment Income from prior year | USD $ 106,894 |
Investment Income from current year | USD $ 24,483 |
Other Revenue from prior year | USD $ -258,024 |
Other Revenue from current year | USD $ 14,511 |
Gross receipts from all sources | USD $ 8,387,529 |
Net assets / fund balances at end of fiscal year | USD $ 26,464,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,173,231 |
Total liabilities at end of fiscal year | USD $ 3,235,084 |
Total liabilities at beginning of fiscal year | USD $ 2,768,213 |
Total assets at end of fiscal year | USD $ 29,699,752 |
Total assets at beginning of fiscal year | USD $ 26,941,444 |
Revenues less expenses for current year | USD $ 2,056,787 |
Revenues less expenses for previous year | USD $ 3,099,430 |
Total expenses for current year | USD $ 6,006,161 |
Total expenses for previous year | USD $ 6,619,746 |
Other expenses in current year | USD $ 1,833,179 |
Other expenses in previous year | USD $ 2,138,334 |
Total fundraising expenses in current year | USD $ 584,689 |
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 $ 3,935,618 |
Employee salary and benefits paid in previous year | USD $ 4,275,358 |
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 $ 237,364 |
Grants and similar amounts paid in previous year | USD $ 206,054 |
Total revenue in current fiscal year | USD $ 8,062,948 |
Total revenue in previous fiscal year | USD $ 9,719,176 |
Contributions and grants from current year | USD $ 7,434,766 |
Contributions and grants from previous year | USD $ 8,582,539 |
Gross income from fundraising events | USD $ 310,551 |
Revenue from membership dues | USD $ 42,829 |
Total of other revenue | USD $ 1,156 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,242 |
Program Service Revenue from current year | USD $ 1,287,767 |
Investment Income from prior year | USD $ 35,879 |
Investment Income from current year | USD $ 106,894 |
Other Revenue from prior year | USD $ -315,145 |
Other Revenue from current year | USD $ -258,024 |
Gross receipts from all sources | USD $ 10,150,161 |
Net assets / fund balances at end of fiscal year | USD $ 24,173,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,644,738 |
Total liabilities at end of fiscal year | USD $ 2,768,213 |
Total liabilities at beginning of fiscal year | USD $ 339,191 |
Total assets at end of fiscal year | USD $ 26,941,444 |
Total assets at beginning of fiscal year | USD $ 20,983,929 |
Revenues less expenses for current year | USD $ 3,099,430 |
Revenues less expenses for previous year | USD $ 3,189,935 |
Total expenses for current year | USD $ 6,619,746 |
Total expenses for previous year | USD $ 6,116,917 |
Other expenses in current year | USD $ 2,138,334 |
Other expenses in previous year | USD $ 1,997,311 |
Total fundraising expenses in current year | USD $ 197,222 |
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 $ 4,275,358 |
Employee salary and benefits paid in previous year | USD $ 4,110,612 |
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 $ 206,054 |
Grants and similar amounts paid in previous year | USD $ 8,994 |
Total revenue in current fiscal year | USD $ 9,719,176 |
Total revenue in previous fiscal year | USD $ 9,306,852 |
Contributions and grants from current year | USD $ 8,582,539 |
Contributions and grants from previous year | USD $ 8,491,876 |
Gross income from fundraising events | USD $ 157,100 |
Revenue from membership dues | USD $ 28,397 |
Total of other revenue | USD $ 2,681 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 951,229 |
Program Service Revenue from current year | USD $ 1,094,242 |
Investment Income from prior year | USD $ 21,798 |
Investment Income from current year | USD $ 35,879 |
Other Revenue from prior year | USD $ 763,310 |
Other Revenue from current year | USD $ -315,145 |
Gross receipts from all sources | USD $ 9,858,933 |
Net assets / fund balances at end of fiscal year | USD $ 20,644,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,590,910 |
Total liabilities at end of fiscal year | USD $ 339,191 |
Total liabilities at beginning of fiscal year | USD $ 1,188,178 |
Total assets at end of fiscal year | USD $ 20,983,929 |
Total assets at beginning of fiscal year | USD $ 18,779,088 |
Revenues less expenses for current year | USD $ 3,189,935 |
Revenues less expenses for previous year | USD $ 457,656 |
Total expenses for current year | USD $ 6,116,917 |
Total expenses for previous year | USD $ 5,654,854 |
Other expenses in current year | USD $ 1,997,311 |
Other expenses in previous year | USD $ 1,661,413 |
Total fundraising expenses in current year | USD $ 637,485 |
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 $ 4,110,612 |
Employee salary and benefits paid in previous year | USD $ 3,988,806 |
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 $ 8,994 |
Grants and similar amounts paid in previous year | USD $ 4,635 |
Total revenue in current fiscal year | USD $ 9,306,852 |
Total revenue in previous fiscal year | USD $ 6,112,510 |
Contributions and grants from current year | USD $ 8,491,876 |
Contributions and grants from previous year | USD $ 4,376,173 |
Gross income from fundraising events | USD $ 119,627 |
Revenue from membership dues | USD $ 32,081 |
Total of other revenue | USD $ 99,749 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 786,104 |
Program Service Revenue from current year | USD $ 951,229 |
Investment Income from prior year | USD $ -1,368 |
Investment Income from current year | USD $ 21,798 |
Other Revenue from prior year | USD $ 1,114,983 |
Other Revenue from current year | USD $ 763,310 |
Gross receipts from all sources | USD $ 6,640,145 |
Net assets / fund balances at end of fiscal year | USD $ 17,590,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,720,720 |
Total liabilities at end of fiscal year | USD $ 1,188,178 |
Total liabilities at beginning of fiscal year | USD $ 233,641 |
Total assets at end of fiscal year | USD $ 18,779,088 |
Total assets at beginning of fiscal year | USD $ 16,954,361 |
Revenues less expenses for current year | USD $ 457,656 |
Revenues less expenses for previous year | USD $ 422,918 |
Total expenses for current year | USD $ 5,654,854 |
Total expenses for previous year | USD $ 5,183,670 |
Other expenses in current year | USD $ 1,661,413 |
Other expenses in previous year | USD $ 1,586,711 |
Total fundraising expenses in current year | USD $ 168,027 |
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 $ 3,988,806 |
Employee salary and benefits paid in previous year | USD $ 3,495,100 |
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 $ 4,635 |
Grants and similar amounts paid in previous year | USD $ 101,859 |
Total revenue in current fiscal year | USD $ 6,112,510 |
Total revenue in previous fiscal year | USD $ 5,606,588 |
Contributions and grants from current year | USD $ 4,376,173 |
Contributions and grants from previous year | USD $ 3,706,869 |
Gross income from fundraising events | USD $ 1,272,959 |
Revenue from membership dues | USD $ 31,964 |
Total of other revenue | USD $ 2,986 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 457,526 |
Program Service Revenue from current year | USD $ 786,104 |
Investment Income from prior year | USD $ 32,019 |
Investment Income from current year | USD $ -1,368 |
Other Revenue from prior year | USD $ 973,898 |
Other Revenue from current year | USD $ 1,114,983 |
Gross receipts from all sources | USD $ 6,408,502 |
Net assets / fund balances at end of fiscal year | USD $ 16,720,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,889,088 |
Total liabilities at end of fiscal year | USD $ 233,641 |
Total liabilities at beginning of fiscal year | USD $ 237,542 |
Total assets at end of fiscal year | USD $ 16,954,361 |
Total assets at beginning of fiscal year | USD $ 16,126,630 |
Revenues less expenses for current year | USD $ 422,918 |
Revenues less expenses for previous year | USD $ 5,636,303 |
Total expenses for current year | USD $ 5,183,670 |
Total expenses for previous year | USD $ 4,469,415 |
Other expenses in current year | USD $ 1,586,711 |
Other expenses in previous year | USD $ 1,853,185 |
Total fundraising expenses in current year | USD $ 145,659 |
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 $ 3,495,100 |
Employee salary and benefits paid in previous year | USD $ 2,616,230 |
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 $ 101,859 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,606,588 |
Total revenue in previous fiscal year | USD $ 10,105,718 |
Contributions and grants from current year | USD $ 3,706,869 |
Contributions and grants from previous year | USD $ 8,642,275 |
Gross income from fundraising events | USD $ 1,894,965 |
Revenue from membership dues | USD $ 31,597 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,497 |
Program Service Revenue from current year | USD $ 197,768 |
Investment Income from prior year | USD $ 15,765 |
Investment Income from current year | USD $ 29,633 |
Other Revenue from prior year | USD $ 1,543,833 |
Other Revenue from current year | USD $ 2,135,295 |
Gross receipts from all sources | USD $ 5,809,758 |
Net assets / fund balances at end of fiscal year | USD $ 9,838,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,506,879 |
Total liabilities at end of fiscal year | USD $ 130,686 |
Total liabilities at beginning of fiscal year | USD $ 159,783 |
Total assets at end of fiscal year | USD $ 9,969,366 |
Total assets at beginning of fiscal year | USD $ 7,666,662 |
Revenues less expenses for current year | USD $ 2,299,573 |
Revenues less expenses for previous year | USD $ 1,043,366 |
Total expenses for current year | USD $ 3,510,185 |
Total expenses for previous year | USD $ 3,130,862 |
Other expenses in current year | USD $ 1,434,639 |
Other expenses in previous year | USD $ 1,166,108 |
Total fundraising expenses in current year | USD $ 359,948 |
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 $ 2,075,546 |
Employee salary and benefits paid in previous year | USD $ 1,964,754 |
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 $ 5,809,758 |
Total revenue in previous fiscal year | USD $ 4,174,228 |
Contributions and grants from current year | USD $ 3,447,062 |
Contributions and grants from previous year | USD $ 2,451,133 |
Gross income from fundraising events | USD $ 2,135,295 |
Revenue from membership dues | USD $ 30,689 |
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