BOYS & GIRLS CLUB OF CENTRAL ILLINOIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,662 |
Program Service Revenue from current year | USD $ 126,774 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,224 |
Other Revenue from current year | USD $ 13,427 |
Gross receipts from all sources | USD $ 3,214,603 |
Net assets / fund balances at end of fiscal year | USD $ 1,333,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,482,997 |
Total liabilities at end of fiscal year | USD $ 469,384 |
Total liabilities at beginning of fiscal year | USD $ 179,029 |
Total assets at end of fiscal year | USD $ 1,803,192 |
Total assets at beginning of fiscal year | USD $ 1,662,026 |
Revenues less expenses for current year | USD $ -149,189 |
Revenues less expenses for previous year | USD $ 389,906 |
Total expenses for current year | USD $ 3,363,792 |
Total expenses for previous year | USD $ 2,807,802 |
Other expenses in current year | USD $ 733,181 |
Other expenses in previous year | USD $ 568,478 |
Total fundraising expenses in current year | USD $ 92,475 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,630,611 |
Employee salary and benefits paid in previous year | USD $ 2,239,324 |
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 $ 3,214,603 |
Total revenue in previous fiscal year | USD $ 3,197,708 |
Contributions and grants from current year | USD $ 3,074,402 |
Contributions and grants from previous year | USD $ 3,130,759 |
Total of other revenue | USD $ 13,427 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,357 |
Program Service Revenue from current year | USD $ 63,662 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 7,968 |
Other Revenue from current year | USD $ 3,224 |
Gross receipts from all sources | USD $ 3,197,708 |
Net assets / fund balances at end of fiscal year | USD $ 1,482,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,093,091 |
Total liabilities at end of fiscal year | USD $ 179,029 |
Total liabilities at beginning of fiscal year | USD $ 303,922 |
Total assets at end of fiscal year | USD $ 1,662,026 |
Total assets at beginning of fiscal year | USD $ 1,397,013 |
Revenues less expenses for current year | USD $ 389,906 |
Revenues less expenses for previous year | USD $ 671,700 |
Total expenses for current year | USD $ 2,807,802 |
Total expenses for previous year | USD $ 2,045,720 |
Other expenses in current year | USD $ 568,478 |
Other expenses in previous year | USD $ 467,577 |
Total fundraising expenses in current year | USD $ 37,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,239,324 |
Employee salary and benefits paid in previous year | USD $ 1,578,143 |
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 $ 3,197,708 |
Total revenue in previous fiscal year | USD $ 2,717,420 |
Contributions and grants from current year | USD $ 3,130,759 |
Contributions and grants from previous year | USD $ 2,671,095 |
Total of other revenue | USD $ 3,224 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,037 |
Program Service Revenue from current year | USD $ 38,357 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,972 |
Other Revenue from current year | USD $ 7,968 |
Gross receipts from all sources | USD $ 2,717,420 |
Net assets / fund balances at end of fiscal year | USD $ 1,093,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 421,391 |
Total liabilities at end of fiscal year | USD $ 303,922 |
Total liabilities at beginning of fiscal year | USD $ 317,309 |
Total assets at end of fiscal year | USD $ 1,397,013 |
Total assets at beginning of fiscal year | USD $ 738,700 |
Revenues less expenses for current year | USD $ 671,700 |
Revenues less expenses for previous year | USD $ -64,872 |
Total expenses for current year | USD $ 2,045,720 |
Total expenses for previous year | USD $ 1,537,078 |
Other expenses in current year | USD $ 467,577 |
Other expenses in previous year | USD $ 347,842 |
Total fundraising expenses in current year | USD $ 30,296 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,578,143 |
Employee salary and benefits paid in previous year | USD $ 1,189,236 |
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 $ 2,717,420 |
Total revenue in previous fiscal year | USD $ 1,472,206 |
Contributions and grants from current year | USD $ 2,671,095 |
Contributions and grants from previous year | USD $ 1,418,197 |
Total of other revenue | USD $ 7,968 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,484 |
Program Service Revenue from current year | USD $ 51,037 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 40,629 |
Other Revenue from current year | USD $ 2,972 |
Gross receipts from all sources | USD $ 1,472,206 |
Net assets / fund balances at end of fiscal year | USD $ 421,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,263 |
Total liabilities at end of fiscal year | USD $ 317,309 |
Total liabilities at beginning of fiscal year | USD $ 120,209 |
Total assets at end of fiscal year | USD $ 738,700 |
Total assets at beginning of fiscal year | USD $ 606,472 |
Revenues less expenses for current year | USD $ -64,872 |
Revenues less expenses for previous year | USD $ 200,098 |
Total expenses for current year | USD $ 1,537,078 |
Total expenses for previous year | USD $ 1,621,586 |
Other expenses in current year | USD $ 347,842 |
Other expenses in previous year | USD $ 301,184 |
Total fundraising expenses in current year | USD $ 31,526 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,189,236 |
Employee salary and benefits paid in previous year | USD $ 1,320,402 |
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 $ 1,472,206 |
Total revenue in previous fiscal year | USD $ 1,821,684 |
Contributions and grants from current year | USD $ 1,418,197 |
Contributions and grants from previous year | USD $ 1,697,571 |
Total of other revenue | USD $ 2,972 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,663 |
Program Service Revenue from current year | USD $ 83,484 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,746 |
Other Revenue from current year | USD $ 40,629 |
Gross receipts from all sources | USD $ 1,821,684 |
Net assets / fund balances at end of fiscal year | USD $ 486,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,165 |
Total liabilities at end of fiscal year | USD $ 120,209 |
Total liabilities at beginning of fiscal year | USD $ 193,299 |
Total assets at end of fiscal year | USD $ 606,472 |
Total assets at beginning of fiscal year | USD $ 479,464 |
Revenues less expenses for current year | USD $ 200,098 |
Revenues less expenses for previous year | USD $ 167,250 |
Total expenses for current year | USD $ 1,621,586 |
Total expenses for previous year | USD $ 2,406,091 |
Other expenses in current year | USD $ 301,184 |
Other expenses in previous year | USD $ 1,185,930 |
Total fundraising expenses in current year | USD $ 21,432 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,320,402 |
Employee salary and benefits paid in previous year | USD $ 1,220,161 |
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 $ 1,821,684 |
Total revenue in previous fiscal year | USD $ 2,573,341 |
Contributions and grants from current year | USD $ 1,697,571 |
Contributions and grants from previous year | USD $ 2,502,932 |
Total of other revenue | USD $ 40,629 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,831 |
Program Service Revenue from current year | USD $ 68,663 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,427 |
Other Revenue from current year | USD $ 1,746 |
Gross receipts from all sources | USD $ 2,573,341 |
Net assets / fund balances at end of fiscal year | USD $ 286,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,915 |
Total liabilities at end of fiscal year | USD $ 193,299 |
Total liabilities at beginning of fiscal year | USD $ 249,722 |
Total assets at end of fiscal year | USD $ 479,464 |
Total assets at beginning of fiscal year | USD $ 368,637 |
Revenues less expenses for current year | USD $ 167,250 |
Revenues less expenses for previous year | USD $ 103,905 |
Total expenses for current year | USD $ 2,406,091 |
Total expenses for previous year | USD $ 1,516,159 |
Other expenses in current year | USD $ 1,185,930 |
Other expenses in previous year | USD $ 313,949 |
Total fundraising expenses in current year | USD $ 24,690 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,220,161 |
Employee salary and benefits paid in previous year | USD $ 1,202,210 |
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 $ 2,573,341 |
Total revenue in previous fiscal year | USD $ 1,620,064 |
Contributions and grants from current year | USD $ 2,502,932 |
Contributions and grants from previous year | USD $ 1,559,806 |
Total of other revenue | USD $ 1,746 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,240 |
Program Service Revenue from current year | USD $ 46,831 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,278 |
Other Revenue from current year | USD $ 13,427 |
Gross receipts from all sources | USD $ 1,620,064 |
Net assets / fund balances at end of fiscal year | USD $ 118,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,010 |
Total liabilities at end of fiscal year | USD $ 249,722 |
Total liabilities at beginning of fiscal year | USD $ 243,033 |
Total assets at end of fiscal year | USD $ 368,637 |
Total assets at beginning of fiscal year | USD $ 258,043 |
Revenues less expenses for current year | USD $ 103,905 |
Revenues less expenses for previous year | USD $ -52,797 |
Total expenses for current year | USD $ 1,516,159 |
Total expenses for previous year | USD $ 803,018 |
Other expenses in current year | USD $ 313,949 |
Other expenses in previous year | USD $ 199,665 |
Total fundraising expenses in current year | USD $ 44,443 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,202,210 |
Employee salary and benefits paid in previous year | USD $ 603,353 |
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 $ 1,620,064 |
Total revenue in previous fiscal year | USD $ 750,221 |
Contributions and grants from current year | USD $ 1,559,806 |
Contributions and grants from previous year | USD $ 735,703 |
Total of other revenue | USD $ 13,427 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,071 |
Program Service Revenue from current year | USD $ 24,610 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,504 |
Other Revenue from current year | USD $ 21,409 |
Gross receipts from all sources | USD $ 1,732,105 |
Net assets / fund balances at end of fiscal year | USD $ 67,807 |
Net assets / fund balances at beginning of fiscal year | USD $ -111,647 |
Total liabilities at end of fiscal year | USD $ 265,777 |
Total liabilities at beginning of fiscal year | USD $ 293,987 |
Total assets at end of fiscal year | USD $ 333,584 |
Total assets at beginning of fiscal year | USD $ 182,340 |
Revenues less expenses for current year | USD $ 179,562 |
Revenues less expenses for previous year | USD $ 22,570 |
Total expenses for current year | USD $ 1,552,543 |
Total expenses for previous year | USD $ 992,456 |
Other expenses in current year | USD $ 366,375 |
Other expenses in previous year | USD $ 284,283 |
Total fundraising expenses in current year | USD $ 20,196 |
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 $ 1,178,808 |
Employee salary and benefits paid in previous year | USD $ 708,173 |
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 $ 7,360 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,732,105 |
Total revenue in previous fiscal year | USD $ 1,015,026 |
Contributions and grants from current year | USD $ 1,686,086 |
Contributions and grants from previous year | USD $ 1,004,451 |
Total of other revenue | USD $ 21,409 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,851 |
Program Service Revenue from current year | USD $ 4,071 |
Investment Income from prior year | USD $ 725 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 154,189 |
Other Revenue from current year | USD $ 6,504 |
Gross receipts from all sources | USD $ 1,015,026 |
Net assets / fund balances at end of fiscal year | USD $ -111,647 |
Net assets / fund balances at beginning of fiscal year | USD $ -134,391 |
Total liabilities at end of fiscal year | USD $ 293,987 |
Total liabilities at beginning of fiscal year | USD $ 418,043 |
Total assets at end of fiscal year | USD $ 182,340 |
Total assets at beginning of fiscal year | USD $ 283,652 |
Revenues less expenses for current year | USD $ 22,570 |
Revenues less expenses for previous year | USD $ 233,804 |
Total expenses for current year | USD $ 992,456 |
Total expenses for previous year | USD $ 1,338,343 |
Other expenses in current year | USD $ 284,283 |
Other expenses in previous year | USD $ 355,506 |
Total fundraising expenses in current year | USD $ 12,228 |
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 $ 708,173 |
Employee salary and benefits paid in previous year | USD $ 982,837 |
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 $ 1,015,026 |
Total revenue in previous fiscal year | USD $ 1,572,147 |
Contributions and grants from current year | USD $ 1,004,451 |
Contributions and grants from previous year | USD $ 1,407,382 |
Total of other revenue | USD $ 6,504 |
The following addresses have been detected as associated with Tax Indentification Number 370752849