BOYS & GIRLS CLUB OF WATERTOWN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 7,676 |
Net unrelated business income | USD $ 6,676 |
Program Service Revenue from prior year | USD $ 311,344 |
Program Service Revenue from current year | USD $ 227,313 |
Investment Income from prior year | USD $ 35,082 |
Investment Income from current year | USD $ 58,514 |
Other Revenue from prior year | USD $ 9,853 |
Other Revenue from current year | USD $ 27,098 |
Gross receipts from all sources | USD $ 1,644,016 |
Net assets / fund balances at end of fiscal year | USD $ 6,319,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,499,467 |
Total liabilities at end of fiscal year | USD $ 86,034 |
Total liabilities at beginning of fiscal year | USD $ 72,108 |
Total assets at end of fiscal year | USD $ 6,405,039 |
Total assets at beginning of fiscal year | USD $ 6,571,575 |
Revenues less expenses for current year | USD $ -304,168 |
Revenues less expenses for previous year | USD $ 271,574 |
Total expenses for current year | USD $ 1,913,970 |
Total expenses for previous year | USD $ 1,812,560 |
Other expenses in current year | USD $ 721,377 |
Other expenses in previous year | USD $ 692,235 |
Total fundraising expenses in current year | USD $ 155,864 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,192,593 |
Employee salary and benefits paid in previous year | USD $ 1,120,325 |
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 $ 1,609,802 |
Total revenue in previous fiscal year | USD $ 2,084,134 |
Contributions and grants from current year | USD $ 1,296,877 |
Contributions and grants from previous year | USD $ 1,727,855 |
Revenue from membership dues | USD $ 215,561 |
Gross income from gaming | USD $ 41,890 |
Total of other revenue | USD $ 19,422 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,021 |
Program Service Revenue from current year | USD $ 311,344 |
Investment Income from prior year | USD $ 22,802 |
Investment Income from current year | USD $ 35,082 |
Other Revenue from prior year | USD $ 4,317 |
Other Revenue from current year | USD $ 9,853 |
Gross receipts from all sources | USD $ 2,084,134 |
Net assets / fund balances at end of fiscal year | USD $ 6,499,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,405,268 |
Total liabilities at end of fiscal year | USD $ 72,108 |
Total liabilities at beginning of fiscal year | USD $ 90,380 |
Total assets at end of fiscal year | USD $ 6,571,575 |
Total assets at beginning of fiscal year | USD $ 6,495,648 |
Revenues less expenses for current year | USD $ 271,574 |
Revenues less expenses for previous year | USD $ 452,144 |
Total expenses for current year | USD $ 1,812,560 |
Total expenses for previous year | USD $ 1,690,890 |
Other expenses in current year | USD $ 692,235 |
Other expenses in previous year | USD $ 646,161 |
Total fundraising expenses in current year | USD $ 129,101 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,120,325 |
Employee salary and benefits paid in previous year | USD $ 1,044,729 |
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 $ 2,084,134 |
Total revenue in previous fiscal year | USD $ 2,143,034 |
Contributions and grants from current year | USD $ 1,727,855 |
Contributions and grants from previous year | USD $ 1,720,894 |
Revenue from membership dues | USD $ 212,451 |
Total of other revenue | USD $ 9,853 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 437,903 |
Program Service Revenue from current year | USD $ 395,021 |
Investment Income from prior year | USD $ 104,908 |
Investment Income from current year | USD $ 22,802 |
Other Revenue from prior year | USD $ 8,488 |
Other Revenue from current year | USD $ 4,317 |
Gross receipts from all sources | USD $ 2,143,034 |
Net assets / fund balances at end of fiscal year | USD $ 6,405,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,838,783 |
Total liabilities at end of fiscal year | USD $ 90,380 |
Total liabilities at beginning of fiscal year | USD $ 269,852 |
Total assets at end of fiscal year | USD $ 6,495,648 |
Total assets at beginning of fiscal year | USD $ 6,108,635 |
Revenues less expenses for current year | USD $ 452,144 |
Revenues less expenses for previous year | USD $ 34,064 |
Total expenses for current year | USD $ 1,690,890 |
Total expenses for previous year | USD $ 1,546,387 |
Other expenses in current year | USD $ 646,161 |
Other expenses in previous year | USD $ 530,673 |
Total fundraising expenses in current year | USD $ 132,375 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,044,729 |
Employee salary and benefits paid in previous year | USD $ 1,015,714 |
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 $ 2,143,034 |
Total revenue in previous fiscal year | USD $ 1,580,451 |
Contributions and grants from current year | USD $ 1,720,894 |
Contributions and grants from previous year | USD $ 1,029,152 |
Revenue from membership dues | USD $ 209,400 |
Total of other revenue | USD $ 4,317 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,270 |
Program Service Revenue from current year | USD $ 437,903 |
Investment Income from prior year | USD $ 88,501 |
Investment Income from current year | USD $ 104,908 |
Other Revenue from prior year | USD $ 8,004 |
Other Revenue from current year | USD $ 8,488 |
Gross receipts from all sources | USD $ 1,580,451 |
Net assets / fund balances at end of fiscal year | USD $ 5,838,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,804,718 |
Total liabilities at end of fiscal year | USD $ 269,852 |
Total liabilities at beginning of fiscal year | USD $ 90,356 |
Total assets at end of fiscal year | USD $ 6,108,635 |
Total assets at beginning of fiscal year | USD $ 5,895,074 |
Revenues less expenses for current year | USD $ 34,064 |
Revenues less expenses for previous year | USD $ -34,852 |
Total expenses for current year | USD $ 1,546,387 |
Total expenses for previous year | USD $ 1,624,812 |
Other expenses in current year | USD $ 530,673 |
Other expenses in previous year | USD $ 604,105 |
Total fundraising expenses in current year | USD $ 110,357 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,015,714 |
Employee salary and benefits paid in previous year | USD $ 1,020,707 |
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 $ 1,580,451 |
Total revenue in previous fiscal year | USD $ 1,589,960 |
Contributions and grants from current year | USD $ 1,029,152 |
Contributions and grants from previous year | USD $ 1,113,185 |
Revenue from membership dues | USD $ 204,005 |
Total of other revenue | USD $ 8,488 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 408,561 |
Program Service Revenue from current year | USD $ 380,270 |
Investment Income from prior year | USD $ -27,266 |
Investment Income from current year | USD $ 88,501 |
Other Revenue from prior year | USD $ 4,947 |
Other Revenue from current year | USD $ 8,004 |
Gross receipts from all sources | USD $ 1,589,960 |
Net assets / fund balances at end of fiscal year | USD $ 5,804,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,839,570 |
Total liabilities at end of fiscal year | USD $ 90,356 |
Total liabilities at beginning of fiscal year | USD $ 486,276 |
Total assets at end of fiscal year | USD $ 5,895,074 |
Total assets at beginning of fiscal year | USD $ 6,325,846 |
Revenues less expenses for current year | USD $ -34,852 |
Revenues less expenses for previous year | USD $ 292,884 |
Total expenses for current year | USD $ 1,624,812 |
Total expenses for previous year | USD $ 1,415,717 |
Other expenses in current year | USD $ 604,105 |
Other expenses in previous year | USD $ 486,310 |
Total fundraising expenses in current year | USD $ 139,915 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,020,707 |
Employee salary and benefits paid in previous year | USD $ 929,407 |
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 $ 1,589,960 |
Total revenue in previous fiscal year | USD $ 1,708,601 |
Contributions and grants from current year | USD $ 1,113,185 |
Contributions and grants from previous year | USD $ 1,322,359 |
Revenue from membership dues | USD $ 216,105 |
Total of other revenue | USD $ 8,004 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 399,433 |
Program Service Revenue from current year | USD $ 408,561 |
Investment Income from prior year | USD $ 22,080 |
Investment Income from current year | USD $ -27,266 |
Other Revenue from prior year | USD $ 3,204 |
Other Revenue from current year | USD $ 4,947 |
Gross receipts from all sources | USD $ 1,712,751 |
Net assets / fund balances at end of fiscal year | USD $ 5,839,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,546,686 |
Total liabilities at end of fiscal year | USD $ 486,276 |
Total liabilities at beginning of fiscal year | USD $ 76,298 |
Total assets at end of fiscal year | USD $ 6,325,846 |
Total assets at beginning of fiscal year | USD $ 5,622,984 |
Revenues less expenses for current year | USD $ 292,884 |
Revenues less expenses for previous year | USD $ 387,221 |
Total expenses for current year | USD $ 1,415,717 |
Total expenses for previous year | USD $ 1,392,091 |
Other expenses in current year | USD $ 486,310 |
Other expenses in previous year | USD $ 365,813 |
Total fundraising expenses in current year | USD $ 6,030 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 929,407 |
Employee salary and benefits paid in previous year | USD $ 924,833 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 101,445 |
Total revenue in current fiscal year | USD $ 1,708,601 |
Total revenue in previous fiscal year | USD $ 1,779,312 |
Contributions and grants from current year | USD $ 1,322,359 |
Contributions and grants from previous year | USD $ 1,354,595 |
Total of other revenue | USD $ 4,947 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 385,140 |
Program Service Revenue from current year | USD $ 399,433 |
Investment Income from prior year | USD $ 21,717 |
Investment Income from current year | USD $ 22,080 |
Other Revenue from prior year | USD $ 2,482 |
Other Revenue from current year | USD $ 3,204 |
Gross receipts from all sources | USD $ 1,809,028 |
Net assets / fund balances at end of fiscal year | USD $ 5,546,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,159,465 |
Total liabilities at end of fiscal year | USD $ 76,298 |
Total liabilities at beginning of fiscal year | USD $ 76,430 |
Total assets at end of fiscal year | USD $ 5,622,984 |
Total assets at beginning of fiscal year | USD $ 5,235,895 |
Revenues less expenses for current year | USD $ 387,221 |
Revenues less expenses for previous year | USD $ 4,012,484 |
Total expenses for current year | USD $ 1,392,091 |
Total expenses for previous year | USD $ 1,516,881 |
Other expenses in current year | USD $ 365,813 |
Other expenses in previous year | USD $ 492,370 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 924,833 |
Employee salary and benefits paid in previous year | USD $ 931,501 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 101,445 |
Grants and similar amounts paid in previous year | USD $ 93,010 |
Total revenue in current fiscal year | USD $ 1,779,312 |
Total revenue in previous fiscal year | USD $ 5,529,365 |
Contributions and grants from current year | USD $ 1,354,595 |
Contributions and grants from previous year | USD $ 5,120,026 |
Total of other revenue | USD $ 3,204 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,674 |
Program Service Revenue from current year | USD $ 385,140 |
Investment Income from prior year | USD $ -11,758 |
Investment Income from current year | USD $ 21,717 |
Other Revenue from prior year | USD $ 3,344 |
Other Revenue from current year | USD $ 2,482 |
Gross receipts from all sources | USD $ 5,529,930 |
Net assets / fund balances at end of fiscal year | USD $ 5,159,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,146,981 |
Total liabilities at end of fiscal year | USD $ 76,430 |
Total liabilities at beginning of fiscal year | USD $ 70,601 |
Total assets at end of fiscal year | USD $ 5,235,895 |
Total assets at beginning of fiscal year | USD $ 1,217,582 |
Revenues less expenses for current year | USD $ 4,012,484 |
Revenues less expenses for previous year | USD $ -117,914 |
Total expenses for current year | USD $ 1,516,881 |
Total expenses for previous year | USD $ 1,518,944 |
Other expenses in current year | USD $ 492,370 |
Other expenses in previous year | USD $ 504,748 |
Total fundraising expenses in current year | USD $ 100,084 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 931,501 |
Employee salary and benefits paid in previous year | USD $ 940,676 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 93,010 |
Grants and similar amounts paid in previous year | USD $ 73,520 |
Total revenue in current fiscal year | USD $ 5,529,365 |
Total revenue in previous fiscal year | USD $ 1,401,030 |
Contributions and grants from current year | USD $ 5,120,026 |
Contributions and grants from previous year | USD $ 994,770 |
Total of other revenue | USD $ 2,482 |
The following addresses have been detected as associated with Tax Indentification Number 460311845