JOHN AVERY BOYS & GIRLS CLUB 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120 |
Program Service Revenue from current year | USD $ 100 |
Investment Income from prior year | USD $ 1,396 |
Investment Income from current year | USD $ 74 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,661,274 |
Net assets / fund balances at end of fiscal year | USD $ 1,037,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 852,275 |
Total liabilities at end of fiscal year | USD $ 2,729,896 |
Total liabilities at beginning of fiscal year | USD $ 3,048,091 |
Total assets at end of fiscal year | USD $ 3,767,184 |
Total assets at beginning of fiscal year | USD $ 3,900,366 |
Revenues less expenses for current year | USD $ 185,012 |
Revenues less expenses for previous year | USD $ -594,198 |
Total expenses for current year | USD $ 1,476,262 |
Total expenses for previous year | USD $ 1,275,860 |
Other expenses in current year | USD $ 930,351 |
Other expenses in previous year | USD $ 843,983 |
Total fundraising expenses in current year | USD $ 295,253 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 545,911 |
Employee salary and benefits paid in previous year | USD $ 431,877 |
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 $ 1,661,274 |
Total revenue in previous fiscal year | USD $ 681,662 |
Contributions and grants from current year | USD $ 1,661,100 |
Contributions and grants from previous year | USD $ 680,146 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,085 |
Program Service Revenue from current year | USD $ 120 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 1,396 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 681,662 |
Net assets / fund balances at end of fiscal year | USD $ 852,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,446,472 |
Total liabilities at end of fiscal year | USD $ 3,048,091 |
Total liabilities at beginning of fiscal year | USD $ 384,303 |
Total assets at end of fiscal year | USD $ 3,900,366 |
Total assets at beginning of fiscal year | USD $ 1,830,775 |
Revenues less expenses for current year | USD $ -594,198 |
Revenues less expenses for previous year | USD $ -426,164 |
Total expenses for current year | USD $ 1,275,860 |
Total expenses for previous year | USD $ 1,250,421 |
Other expenses in current year | USD $ 843,983 |
Other expenses in previous year | USD $ 833,889 |
Total fundraising expenses in current year | USD $ 255,172 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 431,877 |
Employee salary and benefits paid in previous year | USD $ 416,532 |
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 $ 681,662 |
Total revenue in previous fiscal year | USD $ 824,257 |
Contributions and grants from current year | USD $ 680,146 |
Contributions and grants from previous year | USD $ 822,138 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,616 |
Program Service Revenue from current year | USD $ 2,085 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 34 |
Other Revenue from prior year | USD $ 9,243 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 824,257 |
Net assets / fund balances at end of fiscal year | USD $ 1,446,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,872,636 |
Total liabilities at end of fiscal year | USD $ 384,303 |
Total liabilities at beginning of fiscal year | USD $ 474,872 |
Total assets at end of fiscal year | USD $ 1,830,775 |
Total assets at beginning of fiscal year | USD $ 2,347,508 |
Revenues less expenses for current year | USD $ -426,164 |
Revenues less expenses for previous year | USD $ -610,186 |
Total expenses for current year | USD $ 1,250,421 |
Total expenses for previous year | USD $ 1,180,570 |
Other expenses in current year | USD $ 833,889 |
Other expenses in previous year | USD $ 807,617 |
Total fundraising expenses in current year | USD $ 250,084 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 416,532 |
Employee salary and benefits paid in previous year | USD $ 372,953 |
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 $ 824,257 |
Total revenue in previous fiscal year | USD $ 570,384 |
Contributions and grants from current year | USD $ 822,138 |
Contributions and grants from previous year | USD $ 555,217 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,753 |
Program Service Revenue from current year | USD $ 5,616 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 1,719,036 |
Other Revenue from current year | USD $ 9,243 |
Gross receipts from all sources | USD $ 570,384 |
Net assets / fund balances at end of fiscal year | USD $ 1,872,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,482,822 |
Total liabilities at end of fiscal year | USD $ 474,872 |
Total liabilities at beginning of fiscal year | USD $ 565,059 |
Total assets at end of fiscal year | USD $ 2,347,508 |
Total assets at beginning of fiscal year | USD $ 3,047,881 |
Revenues less expenses for current year | USD $ -610,186 |
Revenues less expenses for previous year | USD $ 1,975,752 |
Total expenses for current year | USD $ 1,180,570 |
Total expenses for previous year | USD $ 1,048,926 |
Other expenses in current year | USD $ 807,617 |
Other expenses in previous year | USD $ 511,418 |
Total fundraising expenses in current year | USD $ 118,991 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 30,000 |
Employee salary and benefits paid in current year | USD $ 372,953 |
Employee salary and benefits paid in previous year | USD $ 507,508 |
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 $ 570,384 |
Total revenue in previous fiscal year | USD $ 3,024,678 |
Contributions and grants from current year | USD $ 555,217 |
Contributions and grants from previous year | USD $ 1,279,889 |
Gross income from fundraising events | USD $ 8,472 |
Total of other revenue | USD $ 771 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,179 |
Program Service Revenue from current year | USD $ 25,753 |
Investment Income from prior year | USD $ 1,225 |
Investment Income from current year | USD $ 1,719,036 |
Other Revenue from prior year | USD $ 23,038 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,253,750 |
Net assets / fund balances at end of fiscal year | USD $ 2,482,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 507,070 |
Total liabilities at end of fiscal year | USD $ 565,059 |
Total liabilities at beginning of fiscal year | USD $ 28,583 |
Total assets at end of fiscal year | USD $ 3,047,881 |
Total assets at beginning of fiscal year | USD $ 535,653 |
Revenues less expenses for current year | USD $ 1,975,752 |
Revenues less expenses for previous year | USD $ 209,190 |
Total expenses for current year | USD $ 1,048,926 |
Total expenses for previous year | USD $ 655,407 |
Other expenses in current year | USD $ 511,418 |
Other expenses in previous year | USD $ 177,068 |
Total fundraising expenses in current year | USD $ 89,260 |
Professional fundraising fees from current year | USD $ 30,000 |
Professional fundraising fees from previous year | USD $ 15,000 |
Employee salary and benefits paid in current year | USD $ 507,508 |
Employee salary and benefits paid in previous year | USD $ 463,339 |
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 $ 3,024,678 |
Total revenue in previous fiscal year | USD $ 864,597 |
Contributions and grants from current year | USD $ 1,279,889 |
Contributions and grants from previous year | USD $ 792,155 |
Gross income from fundraising events | USD $ 5,974 |
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 $ 14,485 |
Program Service Revenue from current year | USD $ 48,179 |
Investment Income from prior year | USD $ 772 |
Investment Income from current year | USD $ 1,225 |
Other Revenue from prior year | USD $ 52,730 |
Other Revenue from current year | USD $ 23,038 |
Gross receipts from all sources | USD $ 884,697 |
Net assets / fund balances at end of fiscal year | USD $ 507,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,880 |
Total liabilities at end of fiscal year | USD $ 28,583 |
Total liabilities at beginning of fiscal year | USD $ 236,519 |
Total assets at end of fiscal year | USD $ 535,653 |
Total assets at beginning of fiscal year | USD $ 534,399 |
Revenues less expenses for current year | USD $ 209,190 |
Revenues less expenses for previous year | USD $ 8,841 |
Total expenses for current year | USD $ 655,407 |
Total expenses for previous year | USD $ 660,956 |
Other expenses in current year | USD $ 177,068 |
Other expenses in previous year | USD $ 231,619 |
Total fundraising expenses in current year | USD $ 94,583 |
Professional fundraising fees from current year | USD $ 15,000 |
Professional fundraising fees from previous year | USD $ 37,700 |
Employee salary and benefits paid in current year | USD $ 463,339 |
Employee salary and benefits paid in previous year | USD $ 391,637 |
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 $ 864,597 |
Total revenue in previous fiscal year | USD $ 669,797 |
Contributions and grants from current year | USD $ 792,155 |
Contributions and grants from previous year | USD $ 601,810 |
Gross income from fundraising events | USD $ 35,231 |
Total of other revenue | USD $ 7,907 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,554 |
Program Service Revenue from current year | USD $ 14,485 |
Investment Income from current year | USD $ 772 |
Other Revenue from prior year | USD $ 85,917 |
Other Revenue from current year | USD $ 52,730 |
Gross receipts from all sources | USD $ 706,163 |
Net assets / fund balances at end of fiscal year | USD $ 297,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,856 |
Total liabilities at end of fiscal year | USD $ 236,519 |
Total liabilities at beginning of fiscal year | USD $ 240,391 |
Total assets at end of fiscal year | USD $ 534,399 |
Total assets at beginning of fiscal year | USD $ 525,247 |
Revenues less expenses for current year | USD $ 8,841 |
Revenues less expenses for previous year | USD $ 81,045 |
Total expenses for current year | USD $ 660,956 |
Total expenses for previous year | USD $ 564,313 |
Other expenses in current year | USD $ 231,619 |
Other expenses in previous year | USD $ 199,065 |
Total fundraising expenses in current year | USD $ 115,639 |
Professional fundraising fees from current year | USD $ 37,700 |
Professional fundraising fees from previous year | USD $ 9,000 |
Employee salary and benefits paid in current year | USD $ 391,637 |
Employee salary and benefits paid in previous year | USD $ 356,248 |
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 $ 669,797 |
Total revenue in previous fiscal year | USD $ 645,358 |
Contributions and grants from current year | USD $ 601,810 |
Contributions and grants from previous year | USD $ 538,887 |
Gross income from fundraising events | USD $ 88,938 |
Total of other revenue | USD $ 158 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,324 |
Program Service Revenue from current year | USD $ 46,553 |
Investment Income from prior year | USD $ 4,848 |
Investment Income from current year | USD $ 6,160 |
Other Revenue from prior year | USD $ -20,399 |
Other Revenue from current year | USD $ 29,753 |
Gross receipts from all sources | USD $ 644,935 |
Net assets / fund balances at end of fiscal year | USD $ 267,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 331,814 |
Total liabilities at end of fiscal year | USD $ 235,151 |
Total liabilities at beginning of fiscal year | USD $ 232,936 |
Total assets at end of fiscal year | USD $ 502,314 |
Total assets at beginning of fiscal year | USD $ 564,750 |
Revenues less expenses for current year | USD $ -64,651 |
Revenues less expenses for previous year | USD $ -235,064 |
Total expenses for current year | USD $ 651,446 |
Total expenses for previous year | USD $ 806,179 |
Other expenses in current year | USD $ 268,670 |
Other expenses in previous year | USD $ 344,661 |
Total fundraising expenses in current year | USD $ 58,003 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,776 |
Employee salary and benefits paid in previous year | USD $ 461,518 |
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 $ 586,795 |
Total revenue in previous fiscal year | USD $ 571,115 |
Contributions and grants from current year | USD $ 504,329 |
Contributions and grants from previous year | USD $ 533,342 |
Gross income from fundraising events | USD $ 24,107 |
Total of other revenue | USD $ 24,608 |
The following addresses have been detected as associated with Tax Indentification Number 566001906