BOYS & GIRLS CLUBS OF SOUTHEAST VIRGINIA 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 $ 520,213 |
Program Service Revenue from current year | USD $ 597,361 |
Investment Income from prior year | USD $ 81,395 |
Investment Income from current year | USD $ 61,683 |
Other Revenue from prior year | USD $ 393,094 |
Other Revenue from current year | USD $ 328,398 |
Gross receipts from all sources | USD $ 7,707,864 |
Net assets / fund balances at end of fiscal year | USD $ 8,189,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,077,682 |
Total liabilities at end of fiscal year | USD $ 1,561,911 |
Total liabilities at beginning of fiscal year | USD $ 1,187,734 |
Total assets at end of fiscal year | USD $ 9,751,369 |
Total assets at beginning of fiscal year | USD $ 9,265,416 |
Revenues less expenses for current year | USD $ 17,853 |
Revenues less expenses for previous year | USD $ 3,679,633 |
Total expenses for current year | USD $ 3,661,977 |
Total expenses for previous year | USD $ 2,832,507 |
Other expenses in current year | USD $ 1,445,947 |
Other expenses in previous year | USD $ 941,716 |
Total fundraising expenses in current year | USD $ 341,296 |
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 $ 2,216,030 |
Employee salary and benefits paid in previous year | USD $ 1,890,791 |
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 $ 3,679,830 |
Total revenue in previous fiscal year | USD $ 6,512,140 |
Contributions and grants from current year | USD $ 2,692,388 |
Contributions and grants from previous year | USD $ 5,517,438 |
Gross income from fundraising events | USD $ 368,453 |
Total of other revenue | USD $ 1,052 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,238 |
Program Service Revenue from current year | USD $ 520,213 |
Investment Income from prior year | USD $ 74,904 |
Investment Income from current year | USD $ 81,395 |
Other Revenue from prior year | USD $ 206,479 |
Other Revenue from current year | USD $ 393,094 |
Gross receipts from all sources | USD $ 6,731,715 |
Net assets / fund balances at end of fiscal year | USD $ 8,077,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,536,981 |
Total liabilities at end of fiscal year | USD $ 1,187,734 |
Total liabilities at beginning of fiscal year | USD $ 2,005,419 |
Total assets at end of fiscal year | USD $ 9,265,416 |
Total assets at beginning of fiscal year | USD $ 6,542,400 |
Revenues less expenses for current year | USD $ 3,679,633 |
Revenues less expenses for previous year | USD $ 1,175,749 |
Total expenses for current year | USD $ 2,832,507 |
Total expenses for previous year | USD $ 2,230,365 |
Other expenses in current year | USD $ 941,716 |
Other expenses in previous year | USD $ 838,553 |
Total fundraising expenses in current year | USD $ 186,061 |
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 $ 1,890,791 |
Employee salary and benefits paid in previous year | USD $ 1,391,812 |
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 $ 6,512,140 |
Total revenue in previous fiscal year | USD $ 3,406,114 |
Contributions and grants from current year | USD $ 5,517,438 |
Contributions and grants from previous year | USD $ 2,935,493 |
Gross income from fundraising events | USD $ 415,630 |
Total of other revenue | USD $ 14,529 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,677 |
Program Service Revenue from current year | USD $ 189,238 |
Investment Income from prior year | USD $ 44,406 |
Investment Income from current year | USD $ 74,904 |
Other Revenue from prior year | USD $ 236,338 |
Other Revenue from current year | USD $ 206,479 |
Gross receipts from all sources | USD $ 3,713,568 |
Net assets / fund balances at end of fiscal year | USD $ 4,536,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,262,259 |
Total liabilities at end of fiscal year | USD $ 2,005,419 |
Total liabilities at beginning of fiscal year | USD $ 346,863 |
Total assets at end of fiscal year | USD $ 6,542,400 |
Total assets at beginning of fiscal year | USD $ 3,609,122 |
Revenues less expenses for current year | USD $ 1,175,749 |
Revenues less expenses for previous year | USD $ 555,203 |
Total expenses for current year | USD $ 2,230,365 |
Total expenses for previous year | USD $ 2,186,496 |
Other expenses in current year | USD $ 838,553 |
Other expenses in previous year | USD $ 750,456 |
Total fundraising expenses in current year | USD $ 219,846 |
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 $ 1,391,812 |
Employee salary and benefits paid in previous year | USD $ 1,436,040 |
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 $ 3,406,114 |
Total revenue in previous fiscal year | USD $ 2,741,699 |
Contributions and grants from current year | USD $ 2,935,493 |
Contributions and grants from previous year | USD $ 2,081,278 |
Gross income from fundraising events | USD $ 238,377 |
Total of other revenue | USD $ 439 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 562,903 |
Program Service Revenue from current year | USD $ 379,677 |
Investment Income from prior year | USD $ 11,790 |
Investment Income from current year | USD $ 44,406 |
Other Revenue from prior year | USD $ 270,633 |
Other Revenue from current year | USD $ 236,338 |
Gross receipts from all sources | USD $ 3,096,363 |
Net assets / fund balances at end of fiscal year | USD $ 3,262,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,712,033 |
Total liabilities at end of fiscal year | USD $ 346,863 |
Total liabilities at beginning of fiscal year | USD $ 179,368 |
Total assets at end of fiscal year | USD $ 3,609,122 |
Total assets at beginning of fiscal year | USD $ 2,891,401 |
Revenues less expenses for current year | USD $ 555,203 |
Revenues less expenses for previous year | USD $ 159,610 |
Total expenses for current year | USD $ 2,186,496 |
Total expenses for previous year | USD $ 2,437,934 |
Other expenses in current year | USD $ 750,456 |
Other expenses in previous year | USD $ 732,766 |
Total fundraising expenses in current year | USD $ 290,859 |
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 $ 1,436,040 |
Employee salary and benefits paid in previous year | USD $ 1,705,168 |
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 $ 2,741,699 |
Total revenue in previous fiscal year | USD $ 2,597,544 |
Contributions and grants from current year | USD $ 2,081,278 |
Contributions and grants from previous year | USD $ 1,752,218 |
Gross income from fundraising events | USD $ 254,339 |
Total of other revenue | USD $ 16,862 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 519,018 |
Program Service Revenue from current year | USD $ 562,903 |
Investment Income from prior year | USD $ 39,525 |
Investment Income from current year | USD $ 11,790 |
Other Revenue from prior year | USD $ 170,058 |
Other Revenue from current year | USD $ 270,633 |
Gross receipts from all sources | USD $ 3,086,029 |
Net assets / fund balances at end of fiscal year | USD $ 2,712,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,532,361 |
Total liabilities at end of fiscal year | USD $ 179,368 |
Total liabilities at beginning of fiscal year | USD $ 252,429 |
Total assets at end of fiscal year | USD $ 2,891,401 |
Total assets at beginning of fiscal year | USD $ 2,784,790 |
Revenues less expenses for current year | USD $ 159,610 |
Revenues less expenses for previous year | USD $ -458,174 |
Total expenses for current year | USD $ 2,437,934 |
Total expenses for previous year | USD $ 2,648,422 |
Other expenses in current year | USD $ 732,766 |
Other expenses in previous year | USD $ 787,598 |
Total fundraising expenses in current year | USD $ 351,442 |
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 $ 1,705,168 |
Employee salary and benefits paid in previous year | USD $ 1,860,824 |
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 $ 2,597,544 |
Total revenue in previous fiscal year | USD $ 2,190,248 |
Contributions and grants from current year | USD $ 1,752,218 |
Contributions and grants from previous year | USD $ 1,461,647 |
Gross income from fundraising events | USD $ 451,408 |
Total of other revenue | USD $ 3,377 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 537,336 |
Program Service Revenue from current year | USD $ 519,018 |
Investment Income from prior year | USD $ 98,221 |
Investment Income from current year | USD $ 39,525 |
Other Revenue from prior year | USD $ 154,149 |
Other Revenue from current year | USD $ 170,058 |
Gross receipts from all sources | USD $ 2,435,129 |
Net assets / fund balances at end of fiscal year | USD $ 2,532,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,892,581 |
Total liabilities at end of fiscal year | USD $ 252,429 |
Total liabilities at beginning of fiscal year | USD $ 179,488 |
Total assets at end of fiscal year | USD $ 2,784,790 |
Total assets at beginning of fiscal year | USD $ 3,072,069 |
Revenues less expenses for current year | USD $ -458,174 |
Revenues less expenses for previous year | USD $ -252,519 |
Total expenses for current year | USD $ 2,648,422 |
Total expenses for previous year | USD $ 2,388,615 |
Other expenses in current year | USD $ 787,598 |
Other expenses in previous year | USD $ 614,413 |
Total fundraising expenses in current year | USD $ 304,560 |
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 $ 1,860,824 |
Employee salary and benefits paid in previous year | USD $ 1,774,202 |
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 $ 2,190,248 |
Total revenue in previous fiscal year | USD $ 2,136,096 |
Contributions and grants from current year | USD $ 1,461,647 |
Contributions and grants from previous year | USD $ 1,346,390 |
Gross income from fundraising events | USD $ 241,514 |
Total of other revenue | USD $ 3,384 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 520,467 |
Program Service Revenue from current year | USD $ 537,336 |
Investment Income from prior year | USD $ -31,749 |
Investment Income from current year | USD $ 98,221 |
Other Revenue from prior year | USD $ 100,011 |
Other Revenue from current year | USD $ 154,149 |
Gross receipts from all sources | USD $ 2,535,686 |
Net assets / fund balances at end of fiscal year | USD $ 2,892,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,102,476 |
Total liabilities at end of fiscal year | USD $ 179,488 |
Total liabilities at beginning of fiscal year | USD $ 117,657 |
Total assets at end of fiscal year | USD $ 3,072,069 |
Total assets at beginning of fiscal year | USD $ 3,220,133 |
Revenues less expenses for current year | USD $ -252,519 |
Revenues less expenses for previous year | USD $ -320,749 |
Total expenses for current year | USD $ 2,388,615 |
Total expenses for previous year | USD $ 2,238,778 |
Other expenses in current year | USD $ 614,413 |
Other expenses in previous year | USD $ 633,883 |
Total fundraising expenses in current year | USD $ 63,974 |
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 $ 1,774,202 |
Employee salary and benefits paid in previous year | USD $ 1,604,895 |
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 $ 2,136,096 |
Total revenue in previous fiscal year | USD $ 1,918,029 |
Contributions and grants from current year | USD $ 1,346,390 |
Contributions and grants from previous year | USD $ 1,329,300 |
Gross income from fundraising events | USD $ 197,086 |
Total of other revenue | USD $ 15,591 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,474 |
Program Service Revenue from current year | USD $ 520,467 |
Investment Income from prior year | USD $ 19,774 |
Investment Income from current year | USD $ -31,749 |
Other Revenue from prior year | USD $ 125,360 |
Other Revenue from current year | USD $ 100,011 |
Gross receipts from all sources | USD $ 3,213,685 |
Net assets / fund balances at end of fiscal year | USD $ 3,102,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,411,724 |
Total liabilities at end of fiscal year | USD $ 117,657 |
Total liabilities at beginning of fiscal year | USD $ 102,287 |
Total assets at end of fiscal year | USD $ 3,220,133 |
Total assets at beginning of fiscal year | USD $ 3,514,011 |
Revenues less expenses for current year | USD $ -320,749 |
Revenues less expenses for previous year | USD $ -97,458 |
Total expenses for current year | USD $ 2,238,778 |
Total expenses for previous year | USD $ 2,236,801 |
Other expenses in current year | USD $ 633,883 |
Other expenses in previous year | USD $ 627,026 |
Total fundraising expenses in current year | USD $ 69,998 |
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 $ 1,604,895 |
Employee salary and benefits paid in previous year | USD $ 1,609,775 |
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 $ 1,918,029 |
Total revenue in previous fiscal year | USD $ 2,139,343 |
Contributions and grants from current year | USD $ 1,329,300 |
Contributions and grants from previous year | USD $ 1,542,735 |
Gross income from fundraising events | USD $ 156,125 |
Total of other revenue | USD $ 7,720 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 417,076 |
Program Service Revenue from current year | USD $ 451,474 |
Investment Income from prior year | USD $ 12,933 |
Investment Income from current year | USD $ 19,774 |
Other Revenue from prior year | USD $ 135,238 |
Other Revenue from current year | USD $ 125,360 |
Gross receipts from all sources | USD $ 2,760,498 |
Net assets / fund balances at end of fiscal year | USD $ 3,411,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,504,926 |
Total liabilities at end of fiscal year | USD $ 102,287 |
Total liabilities at beginning of fiscal year | USD $ 187,831 |
Total assets at end of fiscal year | USD $ 3,514,011 |
Total assets at beginning of fiscal year | USD $ 3,692,757 |
Revenues less expenses for current year | USD $ -97,458 |
Revenues less expenses for previous year | USD $ -412,527 |
Total expenses for current year | USD $ 2,236,801 |
Total expenses for previous year | USD $ 2,394,969 |
Other expenses in current year | USD $ 627,026 |
Other expenses in previous year | USD $ 672,696 |
Total fundraising expenses in current year | USD $ 115,351 |
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 $ 1,609,775 |
Employee salary and benefits paid in previous year | USD $ 1,722,273 |
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 $ 2,139,343 |
Total revenue in previous fiscal year | USD $ 1,982,442 |
Contributions and grants from current year | USD $ 1,542,735 |
Contributions and grants from previous year | USD $ 1,417,195 |
Gross income from fundraising events | USD $ 185,800 |
Total of other revenue | USD $ 5,999 |
The following addresses have been detected as associated with Tax Indentification Number 540515764