BOYS & GIRLS CLUB OF THE BAY & LAKES REGION, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,079 |
Program Service Revenue from current year | USD $ 33,239 |
Investment Income from prior year | USD $ 542,120 |
Investment Income from current year | USD $ 191,902 |
Other Revenue from prior year | USD $ -15,669 |
Other Revenue from current year | USD $ 71,317 |
Gross receipts from all sources | USD $ 5,743,003 |
Net assets / fund balances at end of fiscal year | USD $ 14,166,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,306,187 |
Total liabilities at end of fiscal year | USD $ 291,625 |
Total liabilities at beginning of fiscal year | USD $ 351,486 |
Total assets at end of fiscal year | USD $ 14,457,955 |
Total assets at beginning of fiscal year | USD $ 12,657,673 |
Revenues less expenses for current year | USD $ 1,203,080 |
Revenues less expenses for previous year | USD $ 1,425,660 |
Total expenses for current year | USD $ 4,348,132 |
Total expenses for previous year | USD $ 3,530,869 |
Other expenses in current year | USD $ 1,260,418 |
Other expenses in previous year | USD $ 952,286 |
Total fundraising expenses in current year | USD $ 442,211 |
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 $ 3,087,714 |
Employee salary and benefits paid in previous year | USD $ 2,578,583 |
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 $ 5,551,212 |
Total revenue in previous fiscal year | USD $ 4,956,529 |
Contributions and grants from current year | USD $ 5,254,754 |
Contributions and grants from previous year | USD $ 4,414,999 |
Gross income from fundraising events | USD $ 167,826 |
Total of other revenue | USD $ 82,704 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,695 |
Program Service Revenue from current year | USD $ 15,079 |
Investment Income from prior year | USD $ 97,910 |
Investment Income from current year | USD $ 542,120 |
Other Revenue from prior year | USD $ 388,552 |
Other Revenue from current year | USD $ -15,669 |
Gross receipts from all sources | USD $ 5,108,462 |
Net assets / fund balances at end of fiscal year | USD $ 12,306,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,763,969 |
Total liabilities at end of fiscal year | USD $ 351,486 |
Total liabilities at beginning of fiscal year | USD $ 727,374 |
Total assets at end of fiscal year | USD $ 12,657,673 |
Total assets at beginning of fiscal year | USD $ 13,491,343 |
Revenues less expenses for current year | USD $ 1,425,660 |
Revenues less expenses for previous year | USD $ 1,070,633 |
Total expenses for current year | USD $ 3,530,869 |
Total expenses for previous year | USD $ 3,450,763 |
Other expenses in current year | USD $ 952,286 |
Other expenses in previous year | USD $ 1,007,197 |
Total fundraising expenses in current year | USD $ 306,941 |
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 $ 2,578,583 |
Employee salary and benefits paid in previous year | USD $ 2,437,550 |
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 $ 6,016 |
Total revenue in current fiscal year | USD $ 4,956,529 |
Total revenue in previous fiscal year | USD $ 4,521,396 |
Contributions and grants from current year | USD $ 4,414,999 |
Contributions and grants from previous year | USD $ 4,028,239 |
Gross income from fundraising events | USD $ 122,289 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,065 |
Program Service Revenue from current year | USD $ 6,695 |
Investment Income from prior year | USD $ 339,192 |
Investment Income from current year | USD $ 551,638 |
Other Revenue from prior year | USD $ 86,247 |
Other Revenue from current year | USD $ -65,176 |
Gross receipts from all sources | USD $ 5,714,013 |
Net assets / fund balances at end of fiscal year | USD $ 12,763,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,293,874 |
Total liabilities at end of fiscal year | USD $ 727,374 |
Total liabilities at beginning of fiscal year | USD $ 886,676 |
Total assets at end of fiscal year | USD $ 13,491,343 |
Total assets at beginning of fiscal year | USD $ 11,180,550 |
Revenues less expenses for current year | USD $ 1,070,633 |
Revenues less expenses for previous year | USD $ -237,579 |
Total expenses for current year | USD $ 3,450,763 |
Total expenses for previous year | USD $ 3,396,498 |
Other expenses in current year | USD $ 799,984 |
Other expenses in previous year | USD $ 843,455 |
Total fundraising expenses in current year | USD $ 287,108 |
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 $ 2,644,763 |
Employee salary and benefits paid in previous year | USD $ 2,544,358 |
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 $ 6,016 |
Grants and similar amounts paid in previous year | USD $ 8,685 |
Total revenue in current fiscal year | USD $ 4,521,396 |
Total revenue in previous fiscal year | USD $ 3,158,919 |
Contributions and grants from current year | USD $ 4,028,239 |
Contributions and grants from previous year | USD $ 2,718,415 |
Gross income from fundraising events | USD $ 63,230 |
Total of other revenue | USD $ 112 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,561 |
Program Service Revenue from current year | USD $ 15,065 |
Investment Income from prior year | USD $ 141,460 |
Investment Income from current year | USD $ 339,192 |
Other Revenue from prior year | USD $ 3,080 |
Other Revenue from current year | USD $ 86,247 |
Gross receipts from all sources | USD $ 3,250,792 |
Net assets / fund balances at end of fiscal year | USD $ 10,293,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,518,551 |
Total liabilities at end of fiscal year | USD $ 886,676 |
Total liabilities at beginning of fiscal year | USD $ 400,912 |
Total assets at end of fiscal year | USD $ 11,180,550 |
Total assets at beginning of fiscal year | USD $ 10,919,463 |
Revenues less expenses for current year | USD $ -237,579 |
Revenues less expenses for previous year | USD $ -13,357 |
Total expenses for current year | USD $ 3,396,498 |
Total expenses for previous year | USD $ 1,716,700 |
Other expenses in current year | USD $ 843,455 |
Other expenses in previous year | USD $ 619,505 |
Total fundraising expenses in current year | USD $ 483,245 |
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 $ 2,544,358 |
Employee salary and benefits paid in previous year | USD $ 1,097,195 |
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 $ 8,685 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,158,919 |
Total revenue in previous fiscal year | USD $ 1,703,343 |
Contributions and grants from current year | USD $ 2,718,415 |
Contributions and grants from previous year | USD $ 1,536,242 |
Gross income from fundraising events | USD $ 177,005 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,329 |
Program Service Revenue from current year | USD $ 24,100 |
Investment Income from prior year | USD $ 416,057 |
Investment Income from current year | USD $ 580,538 |
Other Revenue from prior year | USD $ -6,091 |
Other Revenue from current year | USD $ -4,088 |
Gross receipts from all sources | USD $ 3,692,263 |
Net assets / fund balances at end of fiscal year | USD $ 9,900,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,808,121 |
Total liabilities at end of fiscal year | USD $ 491,620 |
Total liabilities at beginning of fiscal year | USD $ 439,906 |
Total assets at end of fiscal year | USD $ 10,392,244 |
Total assets at beginning of fiscal year | USD $ 11,248,027 |
Revenues less expenses for current year | USD $ -72,137 |
Revenues less expenses for previous year | USD $ -136,214 |
Total expenses for current year | USD $ 3,580,090 |
Total expenses for previous year | USD $ 3,652,031 |
Other expenses in current year | USD $ 1,102,947 |
Other expenses in previous year | USD $ 1,152,898 |
Total fundraising expenses in current year | USD $ 403,317 |
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 $ 2,477,143 |
Employee salary and benefits paid in previous year | USD $ 2,499,133 |
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 $ 3,507,953 |
Total revenue in previous fiscal year | USD $ 3,515,817 |
Contributions and grants from current year | USD $ 2,907,403 |
Contributions and grants from previous year | USD $ 3,076,522 |
Gross income from fundraising events | USD $ 175,398 |
Total of other revenue | USD $ 3,174 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,350 |
Program Service Revenue from current year | USD $ 29,329 |
Investment Income from prior year | USD $ 214,001 |
Investment Income from current year | USD $ 416,057 |
Other Revenue from prior year | USD $ -7,101 |
Other Revenue from current year | USD $ -6,091 |
Gross receipts from all sources | USD $ 3,949,218 |
Net assets / fund balances at end of fiscal year | USD $ 10,808,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,314,991 |
Total liabilities at end of fiscal year | USD $ 439,906 |
Total liabilities at beginning of fiscal year | USD $ 376,126 |
Total assets at end of fiscal year | USD $ 11,248,027 |
Total assets at beginning of fiscal year | USD $ 10,691,117 |
Revenues less expenses for current year | USD $ -136,214 |
Revenues less expenses for previous year | USD $ -412,519 |
Total expenses for current year | USD $ 3,652,031 |
Total expenses for previous year | USD $ 3,735,204 |
Other expenses in current year | USD $ 1,152,898 |
Other expenses in previous year | USD $ 1,122,623 |
Total fundraising expenses in current year | USD $ 455,878 |
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 $ 2,499,133 |
Employee salary and benefits paid in previous year | USD $ 2,612,581 |
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 $ 3,515,817 |
Total revenue in previous fiscal year | USD $ 3,322,685 |
Contributions and grants from current year | USD $ 3,076,522 |
Contributions and grants from previous year | USD $ 3,100,435 |
Gross income from fundraising events | USD $ 129,278 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,937 |
Program Service Revenue from current year | USD $ 15,350 |
Investment Income from prior year | USD $ 575,479 |
Investment Income from current year | USD $ 214,001 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ -7,101 |
Gross receipts from all sources | USD $ 4,485,279 |
Net assets / fund balances at end of fiscal year | USD $ 10,314,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,499,168 |
Total liabilities at end of fiscal year | USD $ 376,126 |
Total liabilities at beginning of fiscal year | USD $ 254,412 |
Total assets at end of fiscal year | USD $ 10,691,117 |
Total assets at beginning of fiscal year | USD $ 10,753,580 |
Revenues less expenses for current year | USD $ -412,519 |
Revenues less expenses for previous year | USD $ 154,722 |
Total expenses for current year | USD $ 3,735,204 |
Total expenses for previous year | USD $ 3,797,299 |
Other expenses in current year | USD $ 1,122,623 |
Other expenses in previous year | USD $ 1,230,227 |
Total fundraising expenses in current year | USD $ 442,763 |
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 $ 2,612,581 |
Employee salary and benefits paid in previous year | USD $ 2,567,072 |
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 $ 3,322,685 |
Total revenue in previous fiscal year | USD $ 3,952,021 |
Contributions and grants from current year | USD $ 3,100,435 |
Contributions and grants from previous year | USD $ 3,361,405 |
Gross income from fundraising events | USD $ 134,681 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,370 |
Program Service Revenue from current year | USD $ 14,937 |
Investment Income from prior year | USD $ 756,536 |
Investment Income from current year | USD $ 575,479 |
Other Revenue from prior year | USD $ 11,631 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 4,694,772 |
Net assets / fund balances at end of fiscal year | USD $ 10,499,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,929,999 |
Total liabilities at end of fiscal year | USD $ 254,412 |
Total liabilities at beginning of fiscal year | USD $ 156,488 |
Total assets at end of fiscal year | USD $ 10,753,580 |
Total assets at beginning of fiscal year | USD $ 11,086,487 |
Revenues less expenses for current year | USD $ 154,722 |
Revenues less expenses for previous year | USD $ 190,812 |
Total expenses for current year | USD $ 3,797,299 |
Total expenses for previous year | USD $ 3,369,224 |
Other expenses in current year | USD $ 1,230,227 |
Other expenses in previous year | USD $ 1,058,629 |
Total fundraising expenses in current year | USD $ 369,174 |
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 $ 2,567,072 |
Employee salary and benefits paid in previous year | USD $ 2,310,595 |
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 $ 3,952,021 |
Total revenue in previous fiscal year | USD $ 3,560,036 |
Contributions and grants from current year | USD $ 3,361,405 |
Contributions and grants from previous year | USD $ 2,769,499 |
Gross income from fundraising events | USD $ 96,118 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,380 |
Program Service Revenue from current year | USD $ 22,370 |
Investment Income from prior year | USD $ 381,572 |
Investment Income from current year | USD $ 756,536 |
Other Revenue from prior year | USD $ 7,001 |
Other Revenue from current year | USD $ 11,631 |
Gross receipts from all sources | USD $ 4,127,031 |
Net assets / fund balances at end of fiscal year | USD $ 10,929,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,036,966 |
Total liabilities at end of fiscal year | USD $ 156,488 |
Total liabilities at beginning of fiscal year | USD $ 297,939 |
Total assets at end of fiscal year | USD $ 11,086,487 |
Total assets at beginning of fiscal year | USD $ 11,334,905 |
Revenues less expenses for current year | USD $ 190,812 |
Revenues less expenses for previous year | USD $ -335,983 |
Total expenses for current year | USD $ 3,369,224 |
Total expenses for previous year | USD $ 2,996,437 |
Other expenses in current year | USD $ 1,058,629 |
Other expenses in previous year | USD $ 988,714 |
Total fundraising expenses in current year | USD $ 284,671 |
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 $ 2,310,595 |
Employee salary and benefits paid in previous year | USD $ 2,007,723 |
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 $ 3,560,036 |
Total revenue in previous fiscal year | USD $ 2,660,454 |
Contributions and grants from current year | USD $ 2,769,499 |
Contributions and grants from previous year | USD $ 2,251,501 |
Gross income from fundraising events | USD $ 93,798 |
The following addresses have been detected as associated with Tax Indentification Number 396102943