Logo

Employer Identification Number 43-6060717

MATHEWS DICKEY BOYS AND GIRLS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MATHEWS DICKEY BOYS AND GIRLS CLUB
Employer identification number (EIN):43-6060717
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration MATHEWS DICKEY BOYS AND GIRLS CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementYOUTH ENRICHMENT PROGRAMS
Number of Employees45
Number of Volunteers1653
Year Formed1960

Organization Governance

Legal DomicileMO
Voting Members - Governing Body35
Voting Members - Independent35

Organization Financials

2021-01-01
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,467
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,810
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -17,108
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 3,219,489
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 311,999
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 3,531,488
Revenues less expenses for current yearUSD $ -3,219,489
Revenues less expenses for previous yearUSD $ -40,183
Total expenses for current yearUSD $ 3,219,489
Total expenses for previous yearUSD $ 1,986,746
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 957,417
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 75,344
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 912,910
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,219,489
Grants and similar amounts paid in previous yearUSD $ 41,075
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 1,946,563
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,894,394
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,683
Program Service Revenue from current yearUSD $ 56,467
Investment Income from prior yearUSD $ 20,916
Investment Income from current yearUSD $ 12,810
Other Revenue from prior yearUSD $ -19,729
Other Revenue from current yearUSD $ -17,108
Gross receipts from all sourcesUSD $ 1,992,555
Net assets / fund balances at end of fiscal yearUSD $ 3,219,489
Net assets / fund balances at beginning of fiscal yearUSD $ 3,205,423
Total liabilities at end of fiscal yearUSD $ 311,999
Total liabilities at beginning of fiscal yearUSD $ 288,242
Total assets at end of fiscal yearUSD $ 3,531,488
Total assets at beginning of fiscal yearUSD $ 3,493,665
Revenues less expenses for current yearUSD $ -40,183
Revenues less expenses for previous yearUSD $ 193,833
Total expenses for current yearUSD $ 1,986,746
Total expenses for previous yearUSD $ 2,115,588
Other expenses in current yearUSD $ 957,417
Other expenses in previous yearUSD $ 1,160,436
Total fundraising expenses in current yearUSD $ 315,422
Professional fundraising fees from current yearUSD $ 75,344
Professional fundraising fees from previous yearUSD $ 86,716
Employee salary and benefits paid in current yearUSD $ 912,910
Employee salary and benefits paid in previous yearUSD $ 818,756
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,075
Grants and similar amounts paid in previous yearUSD $ 49,680
Total revenue in current fiscal yearUSD $ 1,946,563
Total revenue in previous fiscal yearUSD $ 2,309,421
Contributions and grants from current yearUSD $ 1,894,394
Contributions and grants from previous yearUSD $ 2,210,551
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 18,735
Total of other revenueUSD $ 13,567
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,180
Program Service Revenue from current yearUSD $ 97,683
Investment Income from prior yearUSD $ 14,023
Investment Income from current yearUSD $ 20,916
Other Revenue from prior yearUSD $ -57,452
Other Revenue from current yearUSD $ -19,729
Gross receipts from all sourcesUSD $ 2,469,592
Net assets / fund balances at end of fiscal yearUSD $ 3,205,423
Net assets / fund balances at beginning of fiscal yearUSD $ 2,893,418
Total liabilities at end of fiscal yearUSD $ 288,242
Total liabilities at beginning of fiscal yearUSD $ 517,597
Total assets at end of fiscal yearUSD $ 3,493,665
Total assets at beginning of fiscal yearUSD $ 3,411,015
Revenues less expenses for current yearUSD $ 193,833
Revenues less expenses for previous yearUSD $ -219,417
Total expenses for current yearUSD $ 2,115,588
Total expenses for previous yearUSD $ 2,125,082
Other expenses in current yearUSD $ 1,160,436
Other expenses in previous yearUSD $ 1,148,932
Total fundraising expenses in current yearUSD $ 322,138
Professional fundraising fees from current yearUSD $ 86,716
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 818,756
Employee salary and benefits paid in previous yearUSD $ 938,281
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 49,680
Grants and similar amounts paid in previous yearUSD $ 37,869
Total revenue in current fiscal yearUSD $ 2,309,421
Total revenue in previous fiscal yearUSD $ 1,905,665
Contributions and grants from current yearUSD $ 2,210,551
Contributions and grants from previous yearUSD $ 1,850,914
Gross income from fundraising eventsUSD $ 100,975
Revenue from membership duesUSD $ 34,801
Total of other revenueUSD $ 11,396
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,746
Program Service Revenue from current yearUSD $ 98,180
Investment Income from prior yearUSD $ 210,340
Investment Income from current yearUSD $ 14,023
Other Revenue from prior yearUSD $ -113,065
Other Revenue from current yearUSD $ -57,452
Gross receipts from all sourcesUSD $ 2,227,218
Net assets / fund balances at end of fiscal yearUSD $ 2,893,418
Net assets / fund balances at beginning of fiscal yearUSD $ 3,157,986
Total liabilities at end of fiscal yearUSD $ 517,597
Total liabilities at beginning of fiscal yearUSD $ 200,685
Total assets at end of fiscal yearUSD $ 3,411,015
Total assets at beginning of fiscal yearUSD $ 3,358,671
Revenues less expenses for current yearUSD $ -219,417
Revenues less expenses for previous yearUSD $ 100,276
Total expenses for current yearUSD $ 2,125,082
Total expenses for previous yearUSD $ 2,201,998
Other expenses in current yearUSD $ 1,148,932
Other expenses in previous yearUSD $ 1,085,630
Total fundraising expenses in current yearUSD $ 207,091
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 6,000
Employee salary and benefits paid in current yearUSD $ 938,281
Employee salary and benefits paid in previous yearUSD $ 1,041,368
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,869
Grants and similar amounts paid in previous yearUSD $ 69,000
Total revenue in current fiscal yearUSD $ 1,905,665
Total revenue in previous fiscal yearUSD $ 2,302,274
Contributions and grants from current yearUSD $ 1,850,914
Contributions and grants from previous yearUSD $ 2,093,253
Gross income from fundraising eventsUSD $ 239,103
Revenue from membership duesUSD $ 40,211
Total of other revenueUSD $ 5,611
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,302
Program Service Revenue from current yearUSD $ 111,746
Investment Income from prior yearUSD $ 1,807
Investment Income from current yearUSD $ 210,340
Other Revenue from prior yearUSD $ -67,809
Other Revenue from current yearUSD $ -113,065
Gross receipts from all sourcesUSD $ 2,775,962
Net assets / fund balances at end of fiscal yearUSD $ 3,157,986
Net assets / fund balances at beginning of fiscal yearUSD $ 3,011,751
Total liabilities at end of fiscal yearUSD $ 200,685
Total liabilities at beginning of fiscal yearUSD $ 374,666
Total assets at end of fiscal yearUSD $ 3,358,671
Total assets at beginning of fiscal yearUSD $ 3,386,417
Revenues less expenses for current yearUSD $ 100,276
Revenues less expenses for previous yearUSD $ -47,897
Total expenses for current yearUSD $ 2,201,998
Total expenses for previous yearUSD $ 2,054,558
Other expenses in current yearUSD $ 1,085,630
Other expenses in previous yearUSD $ 1,104,724
Total fundraising expenses in current yearUSD $ 286,207
Professional fundraising fees from current yearUSD $ 6,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,041,368
Employee salary and benefits paid in previous yearUSD $ 907,834
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 69,000
Grants and similar amounts paid in previous yearUSD $ 42,000
Total revenue in current fiscal yearUSD $ 2,302,274
Total revenue in previous fiscal yearUSD $ 2,006,661
Contributions and grants from current yearUSD $ 2,093,253
Contributions and grants from previous yearUSD $ 1,978,361
Gross income from fundraising eventsUSD $ 259,007
Revenue from membership duesUSD $ 37,900
Total of other revenueUSD $ 13,510
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,176
Program Service Revenue from current yearUSD $ 94,302
Investment Income from prior yearUSD $ 753
Investment Income from current yearUSD $ 1,807
Other Revenue from prior yearUSD $ -135,543
Other Revenue from current yearUSD $ -67,809
Gross receipts from all sourcesUSD $ 2,435,297
Net assets / fund balances at end of fiscal yearUSD $ 3,011,751
Net assets / fund balances at beginning of fiscal yearUSD $ 3,056,276
Total liabilities at end of fiscal yearUSD $ 374,666
Total liabilities at beginning of fiscal yearUSD $ 167,997
Total assets at end of fiscal yearUSD $ 3,386,417
Total assets at beginning of fiscal yearUSD $ 3,224,273
Revenues less expenses for current yearUSD $ -47,897
Revenues less expenses for previous yearUSD $ 339,362
Total expenses for current yearUSD $ 2,054,558
Total expenses for previous yearUSD $ 2,011,382
Other expenses in current yearUSD $ 1,104,724
Other expenses in previous yearUSD $ 1,062,479
Total fundraising expenses in current yearUSD $ 280,732
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 907,834
Employee salary and benefits paid in previous yearUSD $ 918,903
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,000
Grants and similar amounts paid in previous yearUSD $ 30,000
Total revenue in current fiscal yearUSD $ 2,006,661
Total revenue in previous fiscal yearUSD $ 2,350,744
Contributions and grants from current yearUSD $ 1,978,361
Contributions and grants from previous yearUSD $ 2,400,358
Gross income from fundraising eventsUSD $ 297,917
Revenue from membership duesUSD $ 36,530
Total of other revenueUSD $ 6,082
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 84,933
Program Service Revenue from current yearUSD $ 94,383
Investment Income from prior yearUSD $ 101,100
Investment Income from current yearUSD $ 22,559
Other Revenue from prior yearUSD $ -64,001
Other Revenue from current yearUSD $ -81,453
Gross receipts from all sourcesUSD $ 2,321,792
Net assets / fund balances at end of fiscal yearUSD $ 2,716,914
Net assets / fund balances at beginning of fiscal yearUSD $ 2,753,506
Total liabilities at end of fiscal yearUSD $ 196,997
Total liabilities at beginning of fiscal yearUSD $ 307,995
Total assets at end of fiscal yearUSD $ 2,913,911
Total assets at beginning of fiscal yearUSD $ 3,061,501
Revenues less expenses for current yearUSD $ -17,396
Revenues less expenses for previous yearUSD $ -511,566
Total expenses for current yearUSD $ 1,847,335
Total expenses for previous yearUSD $ 2,293,114
Other expenses in current yearUSD $ 943,581
Other expenses in previous yearUSD $ 1,022,415
Total fundraising expenses in current yearUSD $ 321,537
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 872,754
Employee salary and benefits paid in previous yearUSD $ 1,230,699
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,000
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 1,829,939
Total revenue in previous fiscal yearUSD $ 1,781,548
Contributions and grants from current yearUSD $ 1,794,450
Contributions and grants from previous yearUSD $ 1,659,516
Gross income from fundraising eventsUSD $ 49,080
Revenue from membership duesUSD $ 31,643
Total of other revenueUSD $ 47,202

Other Company Names associated with EIN

MATHEWS-DICKEY BOYS' & GIRLS' CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 436060717

USA Location Address
4245 N. KINGSHIGHWAY
ST. LOUIS
MO
63115
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup