BOYS & GIRLS CLUBS OF GREATER MILWAUKEE, 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 $ 23,278 |
Net unrelated business income | USD $ 15,956 |
Program Service Revenue from prior year | USD $ 2,153,219 |
Program Service Revenue from current year | USD $ 420,869 |
Investment Income from prior year | USD $ 3,671,159 |
Investment Income from current year | USD $ 1,497,953 |
Other Revenue from prior year | USD $ 317,456 |
Other Revenue from current year | USD $ 713,038 |
Gross receipts from all sources | USD $ 51,110,365 |
Net assets / fund balances at end of fiscal year | USD $ 73,300,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,930,799 |
Total liabilities at end of fiscal year | USD $ 1,414,256 |
Total liabilities at beginning of fiscal year | USD $ 1,916,562 |
Total assets at end of fiscal year | USD $ 74,714,906 |
Total assets at beginning of fiscal year | USD $ 67,847,361 |
Revenues less expenses for current year | USD $ 14,164,381 |
Revenues less expenses for previous year | USD $ 3,269,358 |
Total expenses for current year | USD $ 31,126,250 |
Total expenses for previous year | USD $ 25,295,448 |
Other expenses in current year | USD $ 10,250,032 |
Other expenses in previous year | USD $ 6,250,008 |
Total fundraising expenses in current year | USD $ 1,171,855 |
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 $ 19,904,600 |
Employee salary and benefits paid in previous year | USD $ 16,831,460 |
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 $ 971,618 |
Grants and similar amounts paid in previous year | USD $ 2,213,980 |
Total revenue in current fiscal year | USD $ 45,290,631 |
Total revenue in previous fiscal year | USD $ 28,564,806 |
Contributions and grants from current year | USD $ 42,658,771 |
Contributions and grants from previous year | USD $ 22,422,972 |
Gross income from fundraising events | USD $ 93,862 |
Total of other revenue | USD $ 252,783 |
2021-12-31 |
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Total unrelated business income | USD $ 136,970 |
Net unrelated business income | USD $ 5,017 |
Program Service Revenue from prior year | USD $ 2,330,461 |
Program Service Revenue from current year | USD $ 2,153,219 |
Investment Income from prior year | USD $ 1,684,118 |
Investment Income from current year | USD $ 3,671,159 |
Other Revenue from prior year | USD $ 238,126 |
Other Revenue from current year | USD $ 317,456 |
Gross receipts from all sources | USD $ 31,460,054 |
Net assets / fund balances at end of fiscal year | USD $ 65,930,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,052,380 |
Total liabilities at end of fiscal year | USD $ 1,916,562 |
Total liabilities at beginning of fiscal year | USD $ 2,752,526 |
Total assets at end of fiscal year | USD $ 67,847,361 |
Total assets at beginning of fiscal year | USD $ 63,804,906 |
Revenues less expenses for current year | USD $ 3,269,358 |
Revenues less expenses for previous year | USD $ 4,092,020 |
Total expenses for current year | USD $ 25,295,448 |
Total expenses for previous year | USD $ 26,299,842 |
Other expenses in current year | USD $ 6,250,008 |
Other expenses in previous year | USD $ 6,510,993 |
Total fundraising expenses in current year | USD $ 1,455,305 |
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 $ 16,831,460 |
Employee salary and benefits paid in previous year | USD $ 16,650,112 |
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 $ 2,213,980 |
Grants and similar amounts paid in previous year | USD $ 3,138,737 |
Total revenue in current fiscal year | USD $ 28,564,806 |
Total revenue in previous fiscal year | USD $ 30,391,862 |
Contributions and grants from current year | USD $ 22,422,972 |
Contributions and grants from previous year | USD $ 26,139,157 |
Gross income from fundraising events | USD $ 15,186 |
2020-12-31 |
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Total unrelated business income | USD $ 27,728 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,364,469 |
Program Service Revenue from current year | USD $ 2,330,461 |
Investment Income from prior year | USD $ 2,045,977 |
Investment Income from current year | USD $ 1,684,118 |
Other Revenue from prior year | USD $ 512,612 |
Other Revenue from current year | USD $ 238,126 |
Gross receipts from all sources | USD $ 36,517,049 |
Net assets / fund balances at end of fiscal year | USD $ 61,052,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,857,295 |
Total liabilities at end of fiscal year | USD $ 2,752,526 |
Total liabilities at beginning of fiscal year | USD $ 2,480,666 |
Total assets at end of fiscal year | USD $ 63,804,906 |
Total assets at beginning of fiscal year | USD $ 56,337,961 |
Revenues less expenses for current year | USD $ 4,092,020 |
Revenues less expenses for previous year | USD $ -3,392,963 |
Total expenses for current year | USD $ 26,299,842 |
Total expenses for previous year | USD $ 30,387,592 |
Other expenses in current year | USD $ 6,510,993 |
Other expenses in previous year | USD $ 8,475,570 |
Total fundraising expenses in current year | USD $ 1,455,369 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 285,363 |
Employee salary and benefits paid in current year | USD $ 16,650,112 |
Employee salary and benefits paid in previous year | USD $ 19,018,244 |
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 $ 3,138,737 |
Grants and similar amounts paid in previous year | USD $ 2,608,415 |
Total revenue in current fiscal year | USD $ 30,391,862 |
Total revenue in previous fiscal year | USD $ 26,994,629 |
Contributions and grants from current year | USD $ 26,139,157 |
Contributions and grants from previous year | USD $ 20,071,571 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 67,777 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,905,920 |
Program Service Revenue from current year | USD $ 4,364,469 |
Investment Income from prior year | USD $ 1,403,029 |
Investment Income from current year | USD $ 2,045,977 |
Other Revenue from prior year | USD $ 536,757 |
Other Revenue from current year | USD $ 512,612 |
Gross receipts from all sources | USD $ 31,631,745 |
Net assets / fund balances at end of fiscal year | USD $ 53,857,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,831,175 |
Total liabilities at end of fiscal year | USD $ 2,480,666 |
Total liabilities at beginning of fiscal year | USD $ 2,805,275 |
Total assets at end of fiscal year | USD $ 56,337,961 |
Total assets at beginning of fiscal year | USD $ 55,636,450 |
Revenues less expenses for current year | USD $ -3,392,963 |
Revenues less expenses for previous year | USD $ -1,840,876 |
Total expenses for current year | USD $ 30,387,592 |
Total expenses for previous year | USD $ 29,325,773 |
Other expenses in current year | USD $ 8,475,570 |
Other expenses in previous year | USD $ 7,789,062 |
Total fundraising expenses in current year | USD $ 1,707,466 |
Professional fundraising fees from current year | USD $ 285,363 |
Professional fundraising fees from previous year | USD $ 218,363 |
Employee salary and benefits paid in current year | USD $ 19,018,244 |
Employee salary and benefits paid in previous year | USD $ 19,188,056 |
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 $ 2,608,415 |
Grants and similar amounts paid in previous year | USD $ 2,130,292 |
Total revenue in current fiscal year | USD $ 26,994,629 |
Total revenue in previous fiscal year | USD $ 27,484,897 |
Contributions and grants from current year | USD $ 20,071,571 |
Contributions and grants from previous year | USD $ 21,639,191 |
Gross income from fundraising events | USD $ 75,806 |
2018-12-31 |
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Total unrelated business income | USD $ 23,893 |
Net unrelated business income | USD $ -4,260 |
Program Service Revenue from prior year | USD $ 3,650,278 |
Program Service Revenue from current year | USD $ 3,905,920 |
Investment Income from prior year | USD $ 2,012,891 |
Investment Income from current year | USD $ 1,403,029 |
Other Revenue from prior year | USD $ 533,805 |
Other Revenue from current year | USD $ 536,757 |
Gross receipts from all sources | USD $ 32,929,431 |
Net assets / fund balances at end of fiscal year | USD $ 52,831,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,806,185 |
Total liabilities at end of fiscal year | USD $ 2,805,275 |
Total liabilities at beginning of fiscal year | USD $ 2,285,506 |
Total assets at end of fiscal year | USD $ 55,636,450 |
Total assets at beginning of fiscal year | USD $ 60,091,691 |
Revenues less expenses for current year | USD $ -1,840,876 |
Revenues less expenses for previous year | USD $ -431,769 |
Total expenses for current year | USD $ 29,325,773 |
Total expenses for previous year | USD $ 28,650,818 |
Other expenses in current year | USD $ 7,789,062 |
Other expenses in previous year | USD $ 8,420,607 |
Total fundraising expenses in current year | USD $ 2,025,639 |
Professional fundraising fees from current year | USD $ 218,363 |
Professional fundraising fees from previous year | USD $ 180,000 |
Employee salary and benefits paid in current year | USD $ 19,188,056 |
Employee salary and benefits paid in previous year | USD $ 18,585,481 |
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 $ 2,130,292 |
Grants and similar amounts paid in previous year | USD $ 1,464,730 |
Total revenue in current fiscal year | USD $ 27,484,897 |
Total revenue in previous fiscal year | USD $ 28,219,049 |
Contributions and grants from current year | USD $ 21,639,191 |
Contributions and grants from previous year | USD $ 22,022,075 |
Gross income from fundraising events | USD $ 148,244 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,675,976 |
Program Service Revenue from current year | USD $ 3,650,278 |
Investment Income from prior year | USD $ 776,758 |
Investment Income from current year | USD $ 2,012,891 |
Other Revenue from prior year | USD $ 458,275 |
Other Revenue from current year | USD $ 533,805 |
Gross receipts from all sources | USD $ 38,198,453 |
Net assets / fund balances at end of fiscal year | USD $ 57,806,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,436,898 |
Total liabilities at end of fiscal year | USD $ 2,285,506 |
Total liabilities at beginning of fiscal year | USD $ 2,746,361 |
Total assets at end of fiscal year | USD $ 60,091,691 |
Total assets at beginning of fiscal year | USD $ 59,183,259 |
Revenues less expenses for current year | USD $ -431,769 |
Revenues less expenses for previous year | USD $ 4,669,440 |
Total expenses for current year | USD $ 28,650,818 |
Total expenses for previous year | USD $ 27,951,203 |
Other expenses in current year | USD $ 8,420,607 |
Other expenses in previous year | USD $ 8,419,209 |
Total fundraising expenses in current year | USD $ 2,215,113 |
Professional fundraising fees from current year | USD $ 180,000 |
Professional fundraising fees from previous year | USD $ 180,000 |
Employee salary and benefits paid in current year | USD $ 18,585,481 |
Employee salary and benefits paid in previous year | USD $ 18,247,968 |
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 $ 1,464,730 |
Grants and similar amounts paid in previous year | USD $ 1,104,026 |
Total revenue in current fiscal year | USD $ 28,219,049 |
Total revenue in previous fiscal year | USD $ 32,620,643 |
Contributions and grants from current year | USD $ 22,022,075 |
Contributions and grants from previous year | USD $ 27,709,634 |
Gross income from fundraising events | USD $ 172,959 |
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 $ 3,250,942 |
Program Service Revenue from current year | USD $ 3,675,976 |
Investment Income from prior year | USD $ 2,109,998 |
Investment Income from current year | USD $ 776,758 |
Other Revenue from prior year | USD $ 464,101 |
Other Revenue from current year | USD $ 458,275 |
Gross receipts from all sources | USD $ 38,142,354 |
Net assets / fund balances at end of fiscal year | USD $ 56,436,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,754,650 |
Total liabilities at end of fiscal year | USD $ 2,746,361 |
Total liabilities at beginning of fiscal year | USD $ 2,524,206 |
Total assets at end of fiscal year | USD $ 59,183,259 |
Total assets at beginning of fiscal year | USD $ 53,278,856 |
Revenues less expenses for current year | USD $ 4,669,440 |
Revenues less expenses for previous year | USD $ 49,409 |
Total expenses for current year | USD $ 27,951,203 |
Total expenses for previous year | USD $ 26,558,464 |
Other expenses in current year | USD $ 8,419,209 |
Other expenses in previous year | USD $ 7,721,623 |
Total fundraising expenses in current year | USD $ 1,989,813 |
Professional fundraising fees from current year | USD $ 180,000 |
Professional fundraising fees from previous year | USD $ 216,407 |
Employee salary and benefits paid in current year | USD $ 18,247,968 |
Employee salary and benefits paid in previous year | USD $ 17,813,770 |
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 $ 1,104,026 |
Grants and similar amounts paid in previous year | USD $ 806,664 |
Total revenue in current fiscal year | USD $ 32,620,643 |
Total revenue in previous fiscal year | USD $ 26,607,873 |
Contributions and grants from current year | USD $ 27,709,634 |
Contributions and grants from previous year | USD $ 20,782,832 |
Gross income from fundraising events | USD $ 11,050 |
2015-12-31 |
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Total unrelated business income | USD $ 8,983 |
Net unrelated business income | USD $ -342 |
Program Service Revenue from prior year | USD $ 3,066,334 |
Program Service Revenue from current year | USD $ 3,250,942 |
Investment Income from prior year | USD $ 3,001,694 |
Investment Income from current year | USD $ 2,109,998 |
Other Revenue from prior year | USD $ 475,843 |
Other Revenue from current year | USD $ 464,101 |
Gross receipts from all sources | USD $ 36,110,920 |
Net assets / fund balances at end of fiscal year | USD $ 50,754,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,526,591 |
Total liabilities at end of fiscal year | USD $ 2,524,206 |
Total liabilities at beginning of fiscal year | USD $ 2,142,390 |
Total assets at end of fiscal year | USD $ 53,278,856 |
Total assets at beginning of fiscal year | USD $ 55,668,981 |
Revenues less expenses for current year | USD $ 49,409 |
Revenues less expenses for previous year | USD $ 3,060,017 |
Total expenses for current year | USD $ 26,558,464 |
Total expenses for previous year | USD $ 23,971,304 |
Other expenses in current year | USD $ 7,721,623 |
Other expenses in previous year | USD $ 6,458,100 |
Total fundraising expenses in current year | USD $ 1,891,507 |
Professional fundraising fees from current year | USD $ 216,407 |
Professional fundraising fees from previous year | USD $ 67,571 |
Employee salary and benefits paid in current year | USD $ 17,813,770 |
Employee salary and benefits paid in previous year | USD $ 16,589,884 |
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 $ 806,664 |
Grants and similar amounts paid in previous year | USD $ 855,749 |
Total revenue in current fiscal year | USD $ 26,607,873 |
Total revenue in previous fiscal year | USD $ 27,031,321 |
Contributions and grants from current year | USD $ 20,782,832 |
Contributions and grants from previous year | USD $ 20,487,450 |
Gross income from fundraising events | USD $ 40,650 |
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