BOYS & GIRLS CLUB OF ELK RIVER I is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,770 |
Program Service Revenue from current year | USD $ 21,360 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 171,724 |
Other Revenue from current year | USD $ 146,912 |
Gross receipts from all sources | USD $ 565,777 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 793,746 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 241,036 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,034,782 |
Revenues less expenses for current year | USD $ -793,746 |
Revenues less expenses for previous year | USD $ -46,286 |
Total expenses for current year | USD $ 1,359,523 |
Total expenses for previous year | USD $ 433,957 |
Other expenses in current year | USD $ 115,058 |
Other expenses in previous year | USD $ 151,848 |
Total fundraising expenses in current year | USD $ 21,516 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 210,512 |
Employee salary and benefits paid in previous year | USD $ 282,109 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,033,953 |
Total revenue in current fiscal year | USD $ 565,777 |
Total revenue in previous fiscal year | USD $ 387,671 |
Contributions and grants from current year | USD $ 397,505 |
Contributions and grants from previous year | USD $ 202,170 |
Gross income from fundraising events | USD $ 59,718 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,967 |
Program Service Revenue from current year | USD $ 13,770 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 155,605 |
Other Revenue from current year | USD $ 171,724 |
Gross receipts from all sources | USD $ 387,671 |
Net assets / fund balances at end of fiscal year | USD $ 793,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 840,032 |
Total liabilities at end of fiscal year | USD $ 241,036 |
Total liabilities at beginning of fiscal year | USD $ 271,256 |
Total assets at end of fiscal year | USD $ 1,034,782 |
Total assets at beginning of fiscal year | USD $ 1,111,288 |
Revenues less expenses for current year | USD $ -46,286 |
Revenues less expenses for previous year | USD $ 65,621 |
Total expenses for current year | USD $ 433,957 |
Total expenses for previous year | USD $ 390,252 |
Other expenses in current year | USD $ 151,848 |
Other expenses in previous year | USD $ 150,715 |
Total fundraising expenses in current year | USD $ 28,543 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 282,109 |
Employee salary and benefits paid in previous year | USD $ 239,537 |
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 $ 387,671 |
Total revenue in previous fiscal year | USD $ 455,873 |
Contributions and grants from current year | USD $ 202,170 |
Contributions and grants from previous year | USD $ 294,279 |
Gross income from fundraising events | USD $ 5,571 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,012 |
Program Service Revenue from current year | USD $ 5,967 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 75,733 |
Other Revenue from current year | USD $ 155,605 |
Gross receipts from all sources | USD $ 460,298 |
Net assets / fund balances at end of fiscal year | USD $ 840,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 774,411 |
Total liabilities at end of fiscal year | USD $ 271,256 |
Total liabilities at beginning of fiscal year | USD $ 394,946 |
Total assets at end of fiscal year | USD $ 1,111,288 |
Total assets at beginning of fiscal year | USD $ 1,169,357 |
Revenues less expenses for current year | USD $ 65,621 |
Revenues less expenses for previous year | USD $ 24,659 |
Total expenses for current year | USD $ 390,252 |
Total expenses for previous year | USD $ 284,582 |
Other expenses in current year | USD $ 150,715 |
Other expenses in previous year | USD $ 133,202 |
Total fundraising expenses in current year | USD $ 24,075 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 239,537 |
Employee salary and benefits paid in previous year | USD $ 151,380 |
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 $ 455,873 |
Total revenue in previous fiscal year | USD $ 309,241 |
Contributions and grants from current year | USD $ 294,279 |
Contributions and grants from previous year | USD $ 226,463 |
Gross income from fundraising events | USD $ 26,485 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,364 |
Program Service Revenue from current year | USD $ 7,012 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 203,885 |
Other Revenue from current year | USD $ 75,733 |
Gross receipts from all sources | USD $ 312,206 |
Net assets / fund balances at end of fiscal year | USD $ 774,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 749,752 |
Total liabilities at end of fiscal year | USD $ 394,946 |
Total liabilities at beginning of fiscal year | USD $ 299,928 |
Total assets at end of fiscal year | USD $ 1,169,357 |
Total assets at beginning of fiscal year | USD $ 1,049,680 |
Revenues less expenses for current year | USD $ 24,659 |
Revenues less expenses for previous year | USD $ -60,423 |
Total expenses for current year | USD $ 284,582 |
Total expenses for previous year | USD $ 610,984 |
Other expenses in current year | USD $ 133,202 |
Other expenses in previous year | USD $ 160,790 |
Total fundraising expenses in current year | USD $ 15,714 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 151,380 |
Employee salary and benefits paid in previous year | USD $ 450,194 |
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 $ 309,241 |
Total revenue in previous fiscal year | USD $ 550,561 |
Contributions and grants from current year | USD $ 226,463 |
Contributions and grants from previous year | USD $ 217,297 |
Gross income from fundraising events | USD $ 8,069 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,837 |
Program Service Revenue from current year | USD $ 129,364 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 233,541 |
Other Revenue from current year | USD $ 203,885 |
Gross receipts from all sources | USD $ 562,324 |
Net assets / fund balances at end of fiscal year | USD $ 749,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 865,292 |
Total liabilities at end of fiscal year | USD $ 299,928 |
Total liabilities at beginning of fiscal year | USD $ 201,680 |
Total assets at end of fiscal year | USD $ 1,049,680 |
Total assets at beginning of fiscal year | USD $ 1,066,972 |
Revenues less expenses for current year | USD $ -60,423 |
Revenues less expenses for previous year | USD $ -45,424 |
Total expenses for current year | USD $ 610,984 |
Total expenses for previous year | USD $ 619,703 |
Other expenses in current year | USD $ 160,790 |
Other expenses in previous year | USD $ 175,724 |
Total fundraising expenses in current year | USD $ 45,736 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 450,194 |
Employee salary and benefits paid in previous year | USD $ 443,979 |
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 $ 550,561 |
Total revenue in previous fiscal year | USD $ 574,279 |
Contributions and grants from current year | USD $ 217,297 |
Contributions and grants from previous year | USD $ 210,866 |
Gross income from fundraising events | USD $ 33,116 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,105 |
Program Service Revenue from current year | USD $ 129,837 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 199,395 |
Other Revenue from current year | USD $ 233,541 |
Gross receipts from all sources | USD $ 587,755 |
Net assets / fund balances at end of fiscal year | USD $ 865,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 910,716 |
Total liabilities at end of fiscal year | USD $ 201,680 |
Total liabilities at beginning of fiscal year | USD $ 216,863 |
Total assets at end of fiscal year | USD $ 1,066,972 |
Total assets at beginning of fiscal year | USD $ 1,127,579 |
Revenues less expenses for current year | USD $ -45,424 |
Revenues less expenses for previous year | USD $ -42,944 |
Total expenses for current year | USD $ 619,703 |
Total expenses for previous year | USD $ 560,844 |
Other expenses in current year | USD $ 175,724 |
Other expenses in previous year | USD $ 155,470 |
Total fundraising expenses in current year | USD $ 44,993 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 443,979 |
Employee salary and benefits paid in previous year | USD $ 405,374 |
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 $ 574,279 |
Total revenue in previous fiscal year | USD $ 517,900 |
Contributions and grants from current year | USD $ 210,866 |
Contributions and grants from previous year | USD $ 201,392 |
Gross income from fundraising events | USD $ 75,981 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,571 |
Program Service Revenue from current year | USD $ 103,004 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 164,333 |
Other Revenue from current year | USD $ 190,624 |
Gross receipts from all sources | USD $ 502,802 |
Net assets / fund balances at end of fiscal year | USD $ 953,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 973,008 |
Total liabilities at end of fiscal year | USD $ 236,654 |
Total liabilities at beginning of fiscal year | USD $ 222,385 |
Total assets at end of fiscal year | USD $ 1,190,314 |
Total assets at beginning of fiscal year | USD $ 1,195,393 |
Revenues less expenses for current year | USD $ -19,348 |
Revenues less expenses for previous year | USD $ -68,147 |
Total expenses for current year | USD $ 509,278 |
Total expenses for previous year | USD $ 483,131 |
Other expenses in current year | USD $ 160,132 |
Other expenses in previous year | USD $ 150,297 |
Total fundraising expenses in current year | USD $ 35,669 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 349,146 |
Employee salary and benefits paid in previous year | USD $ 332,834 |
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 $ 489,930 |
Total revenue in previous fiscal year | USD $ 414,984 |
Contributions and grants from current year | USD $ 196,301 |
Contributions and grants from previous year | USD $ 208,061 |
Gross income from fundraising events | USD $ 43,763 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,561 |
Program Service Revenue from current year | USD $ 42,571 |
Investment Income from prior year | USD $ -406,486 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 42,913 |
Other Revenue from current year | USD $ 164,333 |
Gross receipts from all sources | USD $ 437,549 |
Net assets / fund balances at end of fiscal year | USD $ 973,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,155 |
Total liabilities at end of fiscal year | USD $ 222,385 |
Total liabilities at beginning of fiscal year | USD $ 204,615 |
Total assets at end of fiscal year | USD $ 1,195,393 |
Total assets at beginning of fiscal year | USD $ 1,245,770 |
Revenues less expenses for current year | USD $ -68,147 |
Revenues less expenses for previous year | USD $ -280,772 |
Total expenses for current year | USD $ 483,131 |
Total expenses for previous year | USD $ 411,434 |
Other expenses in current year | USD $ 150,297 |
Other expenses in previous year | USD $ 113,006 |
Total fundraising expenses in current year | USD $ 34,028 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 332,834 |
Employee salary and benefits paid in previous year | USD $ 298,428 |
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 $ 414,984 |
Total revenue in previous fiscal year | USD $ 130,662 |
Contributions and grants from current year | USD $ 208,061 |
Contributions and grants from previous year | USD $ 468,674 |
Gross income from fundraising events | USD $ 70,837 |
Total of other revenue | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,905 |
Program Service Revenue from current year | USD $ 25,561 |
Investment Income from prior year | USD $ 72 |
Investment Income from current year | USD $ -406,486 |
Other Revenue from prior year | USD $ 37,107 |
Other Revenue from current year | USD $ 42,913 |
Gross receipts from all sources | USD $ 670,070 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,321,927 |
Total liabilities at end of fiscal year | USD $ 204,615 |
Total liabilities at beginning of fiscal year | USD $ 247,246 |
Total assets at end of fiscal year | USD $ 1,245,770 |
Total assets at beginning of fiscal year | USD $ 1,569,173 |
Revenues less expenses for current year | USD $ -280,772 |
Revenues less expenses for previous year | USD $ 1,004,770 |
Total expenses for current year | USD $ 411,434 |
Total expenses for previous year | USD $ 447,587 |
Other expenses in current year | USD $ 113,006 |
Other expenses in previous year | USD $ 152,330 |
Total fundraising expenses in current year | USD $ 30,077 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 298,428 |
Employee salary and benefits paid in previous year | USD $ 295,257 |
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 $ 130,662 |
Total revenue in previous fiscal year | USD $ 1,452,357 |
Contributions and grants from current year | USD $ 468,674 |
Contributions and grants from previous year | USD $ 1,405,273 |
Gross income from fundraising events | USD $ 52,323 |
Total of other revenue | USD $ 0 |
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