BOYS & GIRLS CLUB OF ST. CHARLES COUNTY 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 $ 124,227 |
Program Service Revenue from current year | USD $ 142,944 |
Investment Income from prior year | USD $ 39,268 |
Investment Income from current year | USD $ 10,414 |
Other Revenue from prior year | USD $ 107,663 |
Other Revenue from current year | USD $ 46,647 |
Gross receipts from all sources | USD $ 1,481,291 |
Net assets / fund balances at end of fiscal year | USD $ 5,911,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,274,864 |
Total liabilities at end of fiscal year | USD $ 1,615,996 |
Total liabilities at beginning of fiscal year | USD $ 1,576,805 |
Total assets at end of fiscal year | USD $ 7,527,464 |
Total assets at beginning of fiscal year | USD $ 7,851,669 |
Revenues less expenses for current year | USD $ -283,966 |
Revenues less expenses for previous year | USD $ 461,446 |
Total expenses for current year | USD $ 1,634,488 |
Total expenses for previous year | USD $ 1,414,864 |
Other expenses in current year | USD $ 814,010 |
Other expenses in previous year | USD $ 746,959 |
Total fundraising expenses in current year | USD $ 142,280 |
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 $ 820,478 |
Employee salary and benefits paid in previous year | USD $ 667,905 |
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 $ 1,350,522 |
Total revenue in previous fiscal year | USD $ 1,876,310 |
Contributions and grants from current year | USD $ 1,150,517 |
Contributions and grants from previous year | USD $ 1,605,152 |
Gross income from fundraising events | USD $ 136,234 |
Total of other revenue | USD $ 1,754 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,681 |
Program Service Revenue from current year | USD $ 124,227 |
Investment Income from prior year | USD $ -16,480 |
Investment Income from current year | USD $ 39,268 |
Other Revenue from prior year | USD $ 39,900 |
Other Revenue from current year | USD $ 107,663 |
Gross receipts from all sources | USD $ 2,001,910 |
Net assets / fund balances at end of fiscal year | USD $ 6,274,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,799,008 |
Total liabilities at end of fiscal year | USD $ 1,576,805 |
Total liabilities at beginning of fiscal year | USD $ 1,729,609 |
Total assets at end of fiscal year | USD $ 7,851,669 |
Total assets at beginning of fiscal year | USD $ 7,528,617 |
Revenues less expenses for current year | USD $ 461,446 |
Revenues less expenses for previous year | USD $ 250,445 |
Total expenses for current year | USD $ 1,414,864 |
Total expenses for previous year | USD $ 1,251,085 |
Other expenses in current year | USD $ 746,959 |
Other expenses in previous year | USD $ 635,904 |
Total fundraising expenses in current year | USD $ 154,212 |
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 $ 667,905 |
Employee salary and benefits paid in previous year | USD $ 615,181 |
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 $ 1,876,310 |
Total revenue in previous fiscal year | USD $ 1,501,530 |
Contributions and grants from current year | USD $ 1,605,152 |
Contributions and grants from previous year | USD $ 1,408,429 |
Gross income from fundraising events | USD $ 125,600 |
Total of other revenue | USD $ 26,453 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,571 |
Program Service Revenue from current year | USD $ 69,681 |
Investment Income from prior year | USD $ 19,685 |
Investment Income from current year | USD $ -16,480 |
Other Revenue from prior year | USD $ 14,810 |
Other Revenue from current year | USD $ 39,900 |
Gross receipts from all sources | USD $ 1,612,733 |
Net assets / fund balances at end of fiscal year | USD $ 5,799,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,490,462 |
Total liabilities at end of fiscal year | USD $ 1,729,609 |
Total liabilities at beginning of fiscal year | USD $ 1,778,104 |
Total assets at end of fiscal year | USD $ 7,528,617 |
Total assets at beginning of fiscal year | USD $ 7,268,566 |
Revenues less expenses for current year | USD $ 250,445 |
Revenues less expenses for previous year | USD $ -62,412 |
Total expenses for current year | USD $ 1,251,085 |
Total expenses for previous year | USD $ 1,302,963 |
Other expenses in current year | USD $ 635,904 |
Other expenses in previous year | USD $ 668,593 |
Total fundraising expenses in current year | USD $ 66,481 |
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 $ 615,181 |
Employee salary and benefits paid in previous year | USD $ 634,370 |
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 $ 1,501,530 |
Total revenue in previous fiscal year | USD $ 1,240,551 |
Contributions and grants from current year | USD $ 1,408,429 |
Contributions and grants from previous year | USD $ 987,485 |
Gross income from fundraising events | USD $ 49,250 |
Total of other revenue | USD $ 2,806 |
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 $ 249,574 |
Program Service Revenue from current year | USD $ 218,571 |
Investment Income from prior year | USD $ 306,293 |
Investment Income from current year | USD $ 19,685 |
Other Revenue from prior year | USD $ 10,402 |
Other Revenue from current year | USD $ 14,810 |
Gross receipts from all sources | USD $ 1,357,529 |
Net assets / fund balances at end of fiscal year | USD $ 5,490,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,502,789 |
Total liabilities at end of fiscal year | USD $ 1,778,104 |
Total liabilities at beginning of fiscal year | USD $ 2,132,039 |
Total assets at end of fiscal year | USD $ 7,268,566 |
Total assets at beginning of fiscal year | USD $ 7,634,828 |
Revenues less expenses for current year | USD $ -62,412 |
Revenues less expenses for previous year | USD $ 352,650 |
Total expenses for current year | USD $ 1,302,963 |
Total expenses for previous year | USD $ 1,240,759 |
Other expenses in current year | USD $ 668,593 |
Other expenses in previous year | USD $ 687,195 |
Total fundraising expenses in current year | USD $ 105,789 |
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 $ 634,370 |
Employee salary and benefits paid in previous year | USD $ 553,564 |
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 $ 1,240,551 |
Total revenue in previous fiscal year | USD $ 1,593,409 |
Contributions and grants from current year | USD $ 987,485 |
Contributions and grants from previous year | USD $ 1,027,140 |
Gross income from fundraising events | USD $ 115,882 |
Total of other revenue | USD $ 3,816 |
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 $ 276,290 |
Program Service Revenue from current year | USD $ 249,574 |
Investment Income from prior year | USD $ 23,968 |
Investment Income from current year | USD $ 306,293 |
Other Revenue from prior year | USD $ 10,047 |
Other Revenue from current year | USD $ 10,402 |
Gross receipts from all sources | USD $ 1,852,378 |
Net assets / fund balances at end of fiscal year | USD $ 5,502,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,202,368 |
Total liabilities at end of fiscal year | USD $ 2,132,039 |
Total liabilities at beginning of fiscal year | USD $ 2,525,855 |
Total assets at end of fiscal year | USD $ 7,634,828 |
Total assets at beginning of fiscal year | USD $ 7,728,223 |
Revenues less expenses for current year | USD $ 352,650 |
Revenues less expenses for previous year | USD $ -47,351 |
Total expenses for current year | USD $ 1,240,759 |
Total expenses for previous year | USD $ 1,272,940 |
Other expenses in current year | USD $ 687,195 |
Other expenses in previous year | USD $ 708,610 |
Total fundraising expenses in current year | USD $ 81,597 |
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 $ 553,564 |
Employee salary and benefits paid in previous year | USD $ 564,330 |
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 $ 1,593,409 |
Total revenue in previous fiscal year | USD $ 1,225,589 |
Contributions and grants from current year | USD $ 1,027,140 |
Contributions and grants from previous year | USD $ 915,284 |
Gross income from fundraising events | USD $ 123,150 |
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 $ 286,580 |
Program Service Revenue from current year | USD $ 276,290 |
Investment Income from prior year | USD $ 16,931 |
Investment Income from current year | USD $ 23,968 |
Other Revenue from prior year | USD $ 100,504 |
Other Revenue from current year | USD $ 10,047 |
Gross receipts from all sources | USD $ 1,389,496 |
Net assets / fund balances at end of fiscal year | USD $ 5,202,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,210,355 |
Total liabilities at end of fiscal year | USD $ 2,525,855 |
Total liabilities at beginning of fiscal year | USD $ 2,627,180 |
Total assets at end of fiscal year | USD $ 7,728,223 |
Total assets at beginning of fiscal year | USD $ 7,837,535 |
Revenues less expenses for current year | USD $ -47,351 |
Revenues less expenses for previous year | USD $ -157,701 |
Total expenses for current year | USD $ 1,272,940 |
Total expenses for previous year | USD $ 1,352,455 |
Other expenses in current year | USD $ 708,610 |
Other expenses in previous year | USD $ 664,380 |
Total fundraising expenses in current year | USD $ 88,079 |
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 $ 564,330 |
Employee salary and benefits paid in previous year | USD $ 688,075 |
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 $ 1,225,589 |
Total revenue in previous fiscal year | USD $ 1,194,754 |
Contributions and grants from current year | USD $ 915,284 |
Contributions and grants from previous year | USD $ 790,739 |
Gross income from fundraising events | USD $ 140,555 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,112 |
Program Service Revenue from current year | USD $ 287,987 |
Investment Income from prior year | USD $ 8,029 |
Investment Income from current year | USD $ 36,169 |
Other Revenue from prior year | USD $ -74,812 |
Other Revenue from current year | USD $ 25,608 |
Gross receipts from all sources | USD $ 1,685,101 |
Net assets / fund balances at end of fiscal year | USD $ 5,311,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,168,308 |
Total liabilities at end of fiscal year | USD $ 2,637,229 |
Total liabilities at beginning of fiscal year | USD $ 2,855,727 |
Total assets at end of fiscal year | USD $ 7,948,239 |
Total assets at beginning of fiscal year | USD $ 8,024,035 |
Revenues less expenses for current year | USD $ 3,505 |
Revenues less expenses for previous year | USD $ -168,368 |
Total expenses for current year | USD $ 1,459,616 |
Total expenses for previous year | USD $ 1,155,464 |
Other expenses in current year | USD $ 684,136 |
Other expenses in previous year | USD $ 554,404 |
Total fundraising expenses in current year | USD $ 84,031 |
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 $ 775,480 |
Employee salary and benefits paid in previous year | USD $ 601,060 |
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 $ 1,463,121 |
Total revenue in previous fiscal year | USD $ 987,096 |
Contributions and grants from current year | USD $ 1,113,357 |
Contributions and grants from previous year | USD $ 818,767 |
Gross income from fundraising events | USD $ 163,021 |
Total of other revenue | USD $ 2,952 |
The following addresses have been detected as associated with Tax Indentification Number 430714369