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Employer Identification Number 59-3550575

BOYS & GIRLS CLUB OF HERNANDO COUNT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUB OF HERNANDO COUNT
Employer identification number (EIN):59-3550575
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
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 StatementDISADVANTAGED YOUTH PROGRAMS
Number of Employees107
Number of Volunteers7
Year Formed1999

Organization Governance

Legal DomicileFL
Voting Members - Governing Body8
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,748,574
Program Service Revenue from current yearUSD $ 1,976,200
Investment Income from prior yearUSD $ -4,481
Investment Income from current yearUSD $ -413
Other Revenue from prior yearUSD $ 13,360
Other Revenue from current yearUSD $ 17,134
Gross receipts from all sourcesUSD $ 3,689,326
Net assets / fund balances at end of fiscal yearUSD $ 95,651
Net assets / fund balances at beginning of fiscal yearUSD $ 141,072
Total liabilities at end of fiscal yearUSD $ 1,705,179
Total liabilities at beginning of fiscal yearUSD $ 1,542,705
Total assets at end of fiscal yearUSD $ 1,800,830
Total assets at beginning of fiscal yearUSD $ 1,683,777
Revenues less expenses for current yearUSD $ -45,421
Revenues less expenses for previous yearUSD $ -60,006
Total expenses for current yearUSD $ 3,722,803
Total expenses for previous yearUSD $ 2,977,256
Other expenses in current yearUSD $ 770,758
Other expenses in previous yearUSD $ 775,890
Total fundraising expenses in current yearUSD $ 33,138
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,952,045
Employee salary and benefits paid in previous yearUSD $ 2,201,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,677,382
Total revenue in previous fiscal yearUSD $ 2,917,250
Contributions and grants from current yearUSD $ 1,684,461
Contributions and grants from previous yearUSD $ 1,159,797
Gross income from gamingUSD $ 26,275
Total of other revenueUSD $ 2,390
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,295,389
Program Service Revenue from current yearUSD $ 1,748,574
Investment Income from current yearUSD $ -4,481
Other Revenue from prior yearUSD $ 111,104
Other Revenue from current yearUSD $ 13,360
Gross receipts from all sourcesUSD $ 2,930,177
Net assets / fund balances at end of fiscal yearUSD $ 141,072
Net assets / fund balances at beginning of fiscal yearUSD $ 201,078
Total liabilities at end of fiscal yearUSD $ 1,542,705
Total liabilities at beginning of fiscal yearUSD $ 529,577
Total assets at end of fiscal yearUSD $ 1,683,777
Total assets at beginning of fiscal yearUSD $ 730,655
Revenues less expenses for current yearUSD $ -60,006
Revenues less expenses for previous yearUSD $ 169,032
Total expenses for current yearUSD $ 2,977,256
Total expenses for previous yearUSD $ 2,184,003
Other expenses in current yearUSD $ 775,890
Other expenses in previous yearUSD $ 550,964
Total fundraising expenses in current yearUSD $ 30,209
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,201,366
Employee salary and benefits paid in previous yearUSD $ 1,633,039
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,917,250
Total revenue in previous fiscal yearUSD $ 2,353,035
Contributions and grants from current yearUSD $ 1,159,797
Contributions and grants from previous yearUSD $ 946,542
Gross income from gamingUSD $ 18,810
Total of other revenueUSD $ 2,996
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,479,048
Program Service Revenue from current yearUSD $ 1,295,389
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 111,104
Gross receipts from all sourcesUSD $ 2,359,472
Net assets / fund balances at end of fiscal yearUSD $ 201,078
Net assets / fund balances at beginning of fiscal yearUSD $ 32,046
Total liabilities at end of fiscal yearUSD $ 529,577
Total liabilities at beginning of fiscal yearUSD $ 463,360
Total assets at end of fiscal yearUSD $ 730,655
Total assets at beginning of fiscal yearUSD $ 495,406
Revenues less expenses for current yearUSD $ 169,032
Revenues less expenses for previous yearUSD $ -150,578
Total expenses for current yearUSD $ 2,184,003
Total expenses for previous yearUSD $ 1,875,511
Other expenses in current yearUSD $ 550,964
Other expenses in previous yearUSD $ 380,915
Total fundraising expenses in current yearUSD $ 72,055
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,633,039
Employee salary and benefits paid in previous yearUSD $ 1,494,596
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,353,035
Total revenue in previous fiscal yearUSD $ 1,724,933
Contributions and grants from current yearUSD $ 946,542
Contributions and grants from previous yearUSD $ 245,884
Gross income from fundraising eventsUSD $ 114,134
Total of other revenueUSD $ 3,407
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,325,811
Program Service Revenue from current yearUSD $ 1,479,048
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,724,933
Net assets / fund balances at end of fiscal yearUSD $ 25,101
Net assets / fund balances at beginning of fiscal yearUSD $ 166,513
Total liabilities at end of fiscal yearUSD $ 463,360
Total liabilities at beginning of fiscal yearUSD $ 118,532
Total assets at end of fiscal yearUSD $ 488,461
Total assets at beginning of fiscal yearUSD $ 285,045
Revenues less expenses for current yearUSD $ -150,578
Revenues less expenses for previous yearUSD $ -37,885
Total expenses for current yearUSD $ 1,875,511
Total expenses for previous yearUSD $ 1,716,095
Other expenses in current yearUSD $ 380,915
Other expenses in previous yearUSD $ 418,936
Total fundraising expenses in current yearUSD $ 9,326
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,494,596
Employee salary and benefits paid in previous yearUSD $ 1,297,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,724,933
Total revenue in previous fiscal yearUSD $ 1,678,210
Contributions and grants from current yearUSD $ 245,884
Contributions and grants from previous yearUSD $ 352,371
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,287,074
Program Service Revenue from current yearUSD $ 1,325,811
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 28
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,678,210
Net assets / fund balances at end of fiscal yearUSD $ 166,513
Net assets / fund balances at beginning of fiscal yearUSD $ 218,102
Total liabilities at end of fiscal yearUSD $ 118,532
Total liabilities at beginning of fiscal yearUSD $ 52,445
Total assets at end of fiscal yearUSD $ 285,045
Total assets at beginning of fiscal yearUSD $ 270,547
Revenues less expenses for current yearUSD $ -37,885
Revenues less expenses for previous yearUSD $ -77,295
Total expenses for current yearUSD $ 1,716,095
Total expenses for previous yearUSD $ 1,529,935
Other expenses in current yearUSD $ 418,936
Other expenses in previous yearUSD $ 351,919
Total fundraising expenses in current yearUSD $ 32,514
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,297,159
Employee salary and benefits paid in previous yearUSD $ 1,178,016
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,678,210
Total revenue in previous fiscal yearUSD $ 1,452,640
Contributions and grants from current yearUSD $ 352,371
Contributions and grants from previous yearUSD $ 165,522
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,248,686
Program Service Revenue from current yearUSD $ 1,287,074
Investment Income from prior yearUSD $ 146
Investment Income from current yearUSD $ 44
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,452,640
Net assets / fund balances at end of fiscal yearUSD $ 218,102
Net assets / fund balances at beginning of fiscal yearUSD $ 289,900
Total liabilities at end of fiscal yearUSD $ 52,445
Total liabilities at beginning of fiscal yearUSD $ 34,351
Total assets at end of fiscal yearUSD $ 270,547
Total assets at beginning of fiscal yearUSD $ 324,251
Revenues less expenses for current yearUSD $ -77,295
Revenues less expenses for previous yearUSD $ -31,363
Total expenses for current yearUSD $ 1,529,935
Total expenses for previous yearUSD $ 1,491,796
Other expenses in current yearUSD $ 351,919
Other expenses in previous yearUSD $ 385,118
Total fundraising expenses in current yearUSD $ 9,375
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,178,016
Employee salary and benefits paid in previous yearUSD $ 1,106,678
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,452,640
Total revenue in previous fiscal yearUSD $ 1,460,433
Contributions and grants from current yearUSD $ 165,522
Contributions and grants from previous yearUSD $ 211,601
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,236,197
Program Service Revenue from current yearUSD $ 1,248,686
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 146
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,460,433
Net assets / fund balances at end of fiscal yearUSD $ 289,900
Net assets / fund balances at beginning of fiscal yearUSD $ 313,176
Total liabilities at end of fiscal yearUSD $ 34,351
Total liabilities at beginning of fiscal yearUSD $ 38,909
Total assets at end of fiscal yearUSD $ 324,251
Total assets at beginning of fiscal yearUSD $ 352,085
Revenues less expenses for current yearUSD $ -31,363
Revenues less expenses for previous yearUSD $ -11,717
Total expenses for current yearUSD $ 1,491,796
Total expenses for previous yearUSD $ 1,372,054
Other expenses in current yearUSD $ 385,118
Other expenses in previous yearUSD $ 333,848
Total fundraising expenses in current yearUSD $ 13,174
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,106,678
Employee salary and benefits paid in previous yearUSD $ 1,038,206
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,460,433
Total revenue in previous fiscal yearUSD $ 1,360,337
Contributions and grants from current yearUSD $ 211,601
Contributions and grants from previous yearUSD $ 123,885
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 990,145
Program Service Revenue from current yearUSD $ 1,236,197
Investment Income from prior yearUSD $ 368
Investment Income from current yearUSD $ 255
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,360,337
Net assets / fund balances at end of fiscal yearUSD $ 313,176
Net assets / fund balances at beginning of fiscal yearUSD $ 330,004
Total liabilities at end of fiscal yearUSD $ 38,909
Total liabilities at beginning of fiscal yearUSD $ 48,065
Total assets at end of fiscal yearUSD $ 352,085
Total assets at beginning of fiscal yearUSD $ 378,069
Revenues less expenses for current yearUSD $ -11,717
Revenues less expenses for previous yearUSD $ -2,196
Total expenses for current yearUSD $ 1,372,054
Total expenses for previous yearUSD $ 1,180,176
Other expenses in current yearUSD $ 333,848
Other expenses in previous yearUSD $ 299,585
Total fundraising expenses in current yearUSD $ 6,038
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,038,206
Employee salary and benefits paid in previous yearUSD $ 880,591
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,360,337
Total revenue in previous fiscal yearUSD $ 1,177,980
Contributions and grants from current yearUSD $ 123,885
Contributions and grants from previous yearUSD $ 187,467
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 955,771
Program Service Revenue from current yearUSD $ 990,145
Investment Income from prior yearUSD $ 164
Investment Income from current yearUSD $ 368
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,177,980
Net assets / fund balances at end of fiscal yearUSD $ 330,004
Net assets / fund balances at beginning of fiscal yearUSD $ 332,200
Total liabilities at end of fiscal yearUSD $ 48,065
Total liabilities at beginning of fiscal yearUSD $ 53,906
Total assets at end of fiscal yearUSD $ 378,069
Total assets at beginning of fiscal yearUSD $ 386,106
Revenues less expenses for current yearUSD $ -2,196
Revenues less expenses for previous yearUSD $ 100,196
Total expenses for current yearUSD $ 1,180,176
Total expenses for previous yearUSD $ 1,032,324
Other expenses in current yearUSD $ 299,585
Other expenses in previous yearUSD $ 251,883
Total fundraising expenses in current yearUSD $ 1,961
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 880,591
Employee salary and benefits paid in previous yearUSD $ 780,441
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,177,980
Total revenue in previous fiscal yearUSD $ 1,132,520
Contributions and grants from current yearUSD $ 187,467
Contributions and grants from previous yearUSD $ 176,585

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF HERNANDO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 593550575

USA Mailing Address
5404 APPLEGATE DRIVE
SPRING HILL
FL
34606
Date first seen: 2007-07-01
Date last seen: 2024-04-30
USA Location Address
5425 COMMERCIAL WAY
SPRING HILL
FL
34606
Date first seen: 2007-07-01
Date last seen: 2024-10-14

Nearby companies/organizations

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

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