STATELINE BOYS & GIRLS CLUBS, 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 $ 208,977 |
Program Service Revenue from current year | USD $ 301,484 |
Investment Income from prior year | USD $ 285,681 |
Investment Income from current year | USD $ -73,837 |
Other Revenue from prior year | USD $ 2,302 |
Other Revenue from current year | USD $ -16,694 |
Gross receipts from all sources | USD $ 2,017,038 |
Net assets / fund balances at end of fiscal year | USD $ 6,750,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,632,248 |
Total liabilities at end of fiscal year | USD $ 2,550,208 |
Total liabilities at beginning of fiscal year | USD $ 2,233,116 |
Total assets at end of fiscal year | USD $ 9,301,045 |
Total assets at beginning of fiscal year | USD $ 9,865,364 |
Revenues less expenses for current year | USD $ -591,243 |
Revenues less expenses for previous year | USD $ 3,231,610 |
Total expenses for current year | USD $ 2,089,986 |
Total expenses for previous year | USD $ 1,603,739 |
Other expenses in current year | USD $ 942,040 |
Other expenses in previous year | USD $ 656,848 |
Total fundraising expenses in current year | USD $ 44,318 |
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 $ 1,137,446 |
Employee salary and benefits paid in previous year | USD $ 940,391 |
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 $ 10,500 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 1,498,743 |
Total revenue in previous fiscal year | USD $ 4,835,349 |
Contributions and grants from current year | USD $ 1,287,790 |
Contributions and grants from previous year | USD $ 4,338,389 |
Gross income from fundraising events | USD $ 17,300 |
Cost of goods sold | USD $ 6,183 |
Gross income from gaming | USD $ 2,818 |
Gross sales of inventory assets | USD $ 3,309 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,664 |
Program Service Revenue from current year | USD $ 208,977 |
Investment Income from prior year | USD $ 85,868 |
Investment Income from current year | USD $ 285,681 |
Other Revenue from prior year | USD $ -32 |
Other Revenue from current year | USD $ 2,302 |
Gross receipts from all sources | USD $ 5,317,840 |
Net assets / fund balances at end of fiscal year | USD $ 7,632,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,506,703 |
Total liabilities at end of fiscal year | USD $ 2,233,116 |
Total liabilities at beginning of fiscal year | USD $ 98,786 |
Total assets at end of fiscal year | USD $ 9,865,364 |
Total assets at beginning of fiscal year | USD $ 4,605,489 |
Revenues less expenses for current year | USD $ 3,231,610 |
Revenues less expenses for previous year | USD $ 2,145,378 |
Total expenses for current year | USD $ 1,603,739 |
Total expenses for previous year | USD $ 1,574,894 |
Other expenses in current year | USD $ 656,848 |
Other expenses in previous year | USD $ 648,434 |
Total fundraising expenses in current year | USD $ 27,026 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 55,576 |
Employee salary and benefits paid in current year | USD $ 940,391 |
Employee salary and benefits paid in previous year | USD $ 845,184 |
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 $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 25,700 |
Total revenue in current fiscal year | USD $ 4,835,349 |
Total revenue in previous fiscal year | USD $ 3,720,272 |
Contributions and grants from current year | USD $ 4,338,389 |
Contributions and grants from previous year | USD $ 3,472,772 |
Gross income from fundraising events | USD $ 12,300 |
Cost of goods sold | USD $ 575 |
Gross income from gaming | USD $ 5,059 |
Gross sales of inventory assets | USD $ 242 |
Total of other revenue | USD $ 7,752 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,179 |
Program Service Revenue from current year | USD $ 161,664 |
Investment Income from prior year | USD $ 96,741 |
Investment Income from current year | USD $ 85,868 |
Other Revenue from prior year | USD $ 12,344 |
Other Revenue from current year | USD $ -32 |
Gross receipts from all sources | USD $ 3,993,518 |
Net assets / fund balances at end of fiscal year | USD $ 4,506,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,311,606 |
Total liabilities at end of fiscal year | USD $ 98,786 |
Total liabilities at beginning of fiscal year | USD $ 57,037 |
Total assets at end of fiscal year | USD $ 4,605,489 |
Total assets at beginning of fiscal year | USD $ 2,368,643 |
Revenues less expenses for current year | USD $ 2,145,378 |
Revenues less expenses for previous year | USD $ -306,241 |
Total expenses for current year | USD $ 1,574,894 |
Total expenses for previous year | USD $ 1,505,691 |
Other expenses in current year | USD $ 648,434 |
Other expenses in previous year | USD $ 689,457 |
Total fundraising expenses in current year | USD $ 72,648 |
Professional fundraising fees from current year | USD $ 55,576 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 845,184 |
Employee salary and benefits paid in previous year | USD $ 798,234 |
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 $ 25,700 |
Grants and similar amounts paid in previous year | USD $ 18,000 |
Total revenue in current fiscal year | USD $ 3,720,272 |
Total revenue in previous fiscal year | USD $ 1,199,450 |
Contributions and grants from current year | USD $ 3,472,772 |
Contributions and grants from previous year | USD $ 903,186 |
Gross income from fundraising events | USD $ 12,846 |
Cost of goods sold | USD $ 3,215 |
Gross income from gaming | USD $ 2,725 |
Gross sales of inventory assets | USD $ 1,819 |
Total of other revenue | USD $ 2,814 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,423 |
Program Service Revenue from current year | USD $ 187,179 |
Investment Income from prior year | USD $ 229,640 |
Investment Income from current year | USD $ 96,741 |
Other Revenue from prior year | USD $ 21,184 |
Other Revenue from current year | USD $ 12,344 |
Gross receipts from all sources | USD $ 1,460,641 |
Net assets / fund balances at end of fiscal year | USD $ 2,311,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,483,004 |
Total liabilities at end of fiscal year | USD $ 57,037 |
Total liabilities at beginning of fiscal year | USD $ 73,705 |
Total assets at end of fiscal year | USD $ 2,368,643 |
Total assets at beginning of fiscal year | USD $ 2,556,709 |
Revenues less expenses for current year | USD $ -306,241 |
Revenues less expenses for previous year | USD $ -40,536 |
Total expenses for current year | USD $ 1,505,691 |
Total expenses for previous year | USD $ 1,220,981 |
Other expenses in current year | USD $ 689,457 |
Other expenses in previous year | USD $ 524,388 |
Total fundraising expenses in current year | USD $ 21,083 |
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 $ 798,234 |
Employee salary and benefits paid in previous year | USD $ 696,593 |
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 $ 18,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,199,450 |
Total revenue in previous fiscal year | USD $ 1,180,445 |
Contributions and grants from current year | USD $ 903,186 |
Contributions and grants from previous year | USD $ 802,198 |
Gross income from fundraising events | USD $ 40,727 |
Cost of goods sold | USD $ 8,578 |
Gross income from gaming | USD $ 2,969 |
Gross sales of inventory assets | USD $ 13,399 |
Total of other revenue | USD $ 2,391 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,079 |
Program Service Revenue from current year | USD $ 127,423 |
Investment Income from prior year | USD $ 108,055 |
Investment Income from current year | USD $ 229,640 |
Other Revenue from prior year | USD $ 30,106 |
Other Revenue from current year | USD $ 21,184 |
Gross receipts from all sources | USD $ 1,241,481 |
Net assets / fund balances at end of fiscal year | USD $ 2,483,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,656,479 |
Total liabilities at end of fiscal year | USD $ 73,705 |
Total liabilities at beginning of fiscal year | USD $ 201,577 |
Total assets at end of fiscal year | USD $ 2,556,709 |
Total assets at beginning of fiscal year | USD $ 2,858,056 |
Revenues less expenses for current year | USD $ -40,536 |
Revenues less expenses for previous year | USD $ -136,546 |
Total expenses for current year | USD $ 1,220,981 |
Total expenses for previous year | USD $ 837,731 |
Other expenses in current year | USD $ 524,388 |
Other expenses in previous year | USD $ 300,366 |
Total fundraising expenses in current year | USD $ 39,451 |
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 $ 696,593 |
Employee salary and benefits paid in previous year | USD $ 537,365 |
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 $ 1,180,445 |
Total revenue in previous fiscal year | USD $ 701,185 |
Contributions and grants from current year | USD $ 802,198 |
Contributions and grants from previous year | USD $ 407,945 |
Gross income from fundraising events | USD $ 26,798 |
Cost of goods sold | USD $ 8,170 |
Gross income from gaming | USD $ 6,606 |
Gross sales of inventory assets | USD $ 14,805 |
Total of other revenue | USD $ 18,846 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,573 |
Program Service Revenue from current year | USD $ 155,079 |
Investment Income from prior year | USD $ 88,786 |
Investment Income from current year | USD $ 108,055 |
Other Revenue from prior year | USD $ 20,371 |
Other Revenue from current year | USD $ 30,106 |
Gross receipts from all sources | USD $ 950,211 |
Net assets / fund balances at end of fiscal year | USD $ 2,656,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,701,950 |
Total liabilities at end of fiscal year | USD $ 201,577 |
Total liabilities at beginning of fiscal year | USD $ 117,686 |
Total assets at end of fiscal year | USD $ 2,858,056 |
Total assets at beginning of fiscal year | USD $ 2,819,636 |
Revenues less expenses for current year | USD $ -136,546 |
Revenues less expenses for previous year | USD $ -183,946 |
Total expenses for current year | USD $ 837,731 |
Total expenses for previous year | USD $ 760,894 |
Other expenses in current year | USD $ 300,366 |
Other expenses in previous year | USD $ 308,066 |
Total fundraising expenses in current year | USD $ 40,116 |
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 $ 537,365 |
Employee salary and benefits paid in previous year | USD $ 452,828 |
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 $ 701,185 |
Total revenue in previous fiscal year | USD $ 576,948 |
Contributions and grants from current year | USD $ 407,945 |
Contributions and grants from previous year | USD $ 353,218 |
Gross income from fundraising events | USD $ 44,575 |
Cost of goods sold | USD $ 7,345 |
Gross income from gaming | USD $ 4,897 |
Gross sales of inventory assets | USD $ 14,948 |
Total of other revenue | USD $ 2,860 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,387 |
Program Service Revenue from current year | USD $ 114,573 |
Investment Income from prior year | USD $ 107,150 |
Investment Income from current year | USD $ 88,786 |
Other Revenue from prior year | USD $ 44,622 |
Other Revenue from current year | USD $ 20,371 |
Gross receipts from all sources | USD $ 615,264 |
Net assets / fund balances at end of fiscal year | USD $ 2,701,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,844,116 |
Total liabilities at end of fiscal year | USD $ 117,686 |
Total liabilities at beginning of fiscal year | USD $ 22,152 |
Total assets at end of fiscal year | USD $ 2,819,636 |
Total assets at beginning of fiscal year | USD $ 2,866,268 |
Revenues less expenses for current year | USD $ -183,946 |
Revenues less expenses for previous year | USD $ -23,831 |
Total expenses for current year | USD $ 760,894 |
Total expenses for previous year | USD $ 720,708 |
Other expenses in current year | USD $ 308,066 |
Other expenses in previous year | USD $ 288,801 |
Total fundraising expenses in current year | USD $ 5,135 |
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 $ 452,828 |
Employee salary and benefits paid in previous year | USD $ 431,907 |
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 $ 576,948 |
Total revenue in previous fiscal year | USD $ 696,877 |
Contributions and grants from current year | USD $ 353,218 |
Contributions and grants from previous year | USD $ 397,718 |
Gross income from fundraising events | USD $ 30,623 |
Cost of goods sold | USD $ 12,484 |
Gross income from gaming | USD $ 5,968 |
Gross sales of inventory assets | USD $ 12,539 |
Total of other revenue | USD $ 7,486 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,768 |
Program Service Revenue from current year | USD $ 147,387 |
Investment Income from prior year | USD $ 162,191 |
Investment Income from current year | USD $ 107,150 |
Other Revenue from prior year | USD $ 37,100 |
Other Revenue from current year | USD $ 44,622 |
Gross receipts from all sources | USD $ 745,707 |
Net assets / fund balances at end of fiscal year | USD $ 2,844,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,977,975 |
Total liabilities at end of fiscal year | USD $ 22,152 |
Total liabilities at beginning of fiscal year | USD $ 23,312 |
Total assets at end of fiscal year | USD $ 2,866,268 |
Total assets at beginning of fiscal year | USD $ 3,001,287 |
Revenues less expenses for current year | USD $ -23,831 |
Revenues less expenses for previous year | USD $ 3,428 |
Total expenses for current year | USD $ 720,708 |
Total expenses for previous year | USD $ 738,338 |
Other expenses in current year | USD $ 288,801 |
Other expenses in previous year | USD $ 298,785 |
Total fundraising expenses in current year | USD $ 23,146 |
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 $ 431,907 |
Employee salary and benefits paid in previous year | USD $ 439,553 |
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 $ 696,877 |
Total revenue in previous fiscal year | USD $ 741,766 |
Contributions and grants from current year | USD $ 397,718 |
Contributions and grants from previous year | USD $ 419,707 |
Gross income from fundraising events | USD $ 36,247 |
Cost of goods sold | USD $ 14,613 |
Gross income from gaming | USD $ 610 |
Gross sales of inventory assets | USD $ 17,226 |
Total of other revenue | USD $ 35,329 |
The following addresses have been detected as associated with Tax Indentification Number 390974673