BOYS & GIRLS CLUB OF ALACHUA COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,798 |
Program Service Revenue from current year | USD $ 168,614 |
Investment Income from prior year | USD $ 324 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 39,048 |
Other Revenue from current year | USD $ 62,007 |
Gross receipts from all sources | USD $ 683,371 |
Net assets / fund balances at end of fiscal year | USD $ 426,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,792 |
Total liabilities at end of fiscal year | USD $ 229,606 |
Total liabilities at beginning of fiscal year | USD $ 256,974 |
Total assets at end of fiscal year | USD $ 656,254 |
Total assets at beginning of fiscal year | USD $ 858,766 |
Revenues less expenses for current year | USD $ -131,063 |
Revenues less expenses for previous year | USD $ -44,736 |
Total expenses for current year | USD $ 705,256 |
Total expenses for previous year | USD $ 828,549 |
Other expenses in current year | USD $ 260,397 |
Other expenses in previous year | USD $ 305,273 |
Total fundraising expenses in current year | USD $ 13,894 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 444,859 |
Employee salary and benefits paid in previous year | USD $ 523,276 |
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 $ 574,193 |
Total revenue in previous fiscal year | USD $ 783,813 |
Contributions and grants from current year | USD $ 343,572 |
Contributions and grants from previous year | USD $ 556,643 |
Gross income from fundraising events | USD $ 171,185 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,567 |
Program Service Revenue from current year | USD $ 187,798 |
Investment Income from prior year | USD $ 869 |
Investment Income from current year | USD $ 324 |
Other Revenue from prior year | USD $ 23,491 |
Other Revenue from current year | USD $ 39,048 |
Gross receipts from all sources | USD $ 801,500 |
Net assets / fund balances at end of fiscal year | USD $ 601,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 675,233 |
Total liabilities at end of fiscal year | USD $ 256,974 |
Total liabilities at beginning of fiscal year | USD $ 251,645 |
Total assets at end of fiscal year | USD $ 858,766 |
Total assets at beginning of fiscal year | USD $ 926,878 |
Revenues less expenses for current year | USD $ -44,736 |
Revenues less expenses for previous year | USD $ -174,436 |
Total expenses for current year | USD $ 828,549 |
Total expenses for previous year | USD $ 978,182 |
Other expenses in current year | USD $ 305,273 |
Other expenses in previous year | USD $ 306,963 |
Total fundraising expenses in current year | USD $ 72,909 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 523,276 |
Employee salary and benefits paid in previous year | USD $ 671,219 |
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 $ 783,813 |
Total revenue in previous fiscal year | USD $ 803,746 |
Contributions and grants from current year | USD $ 556,643 |
Contributions and grants from previous year | USD $ 589,819 |
Gross income from fundraising events | USD $ 56,735 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,346 |
Program Service Revenue from current year | USD $ 189,567 |
Investment Income from prior year | USD $ 1,036 |
Investment Income from current year | USD $ 869 |
Other Revenue from prior year | USD $ -601 |
Other Revenue from current year | USD $ 23,491 |
Gross receipts from all sources | USD $ 836,728 |
Net assets / fund balances at end of fiscal year | USD $ 675,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 849,669 |
Total liabilities at end of fiscal year | USD $ 251,645 |
Total liabilities at beginning of fiscal year | USD $ 178,334 |
Total assets at end of fiscal year | USD $ 926,878 |
Total assets at beginning of fiscal year | USD $ 1,028,003 |
Revenues less expenses for current year | USD $ -174,436 |
Revenues less expenses for previous year | USD $ -104,026 |
Total expenses for current year | USD $ 978,182 |
Total expenses for previous year | USD $ 999,705 |
Other expenses in current year | USD $ 306,963 |
Other expenses in previous year | USD $ 355,049 |
Total fundraising expenses in current year | USD $ 70,934 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 671,219 |
Employee salary and benefits paid in previous year | USD $ 644,656 |
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 $ 803,746 |
Total revenue in previous fiscal year | USD $ 895,679 |
Contributions and grants from current year | USD $ 589,819 |
Contributions and grants from previous year | USD $ 738,898 |
Gross income from fundraising events | USD $ 56,473 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,869 |
Program Service Revenue from current year | USD $ 156,346 |
Investment Income from prior year | USD $ 508 |
Investment Income from current year | USD $ 1,036 |
Other Revenue from prior year | USD $ -19,227 |
Other Revenue from current year | USD $ -601 |
Gross receipts from all sources | USD $ 919,294 |
Net assets / fund balances at end of fiscal year | USD $ 849,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 927,208 |
Total liabilities at end of fiscal year | USD $ 178,334 |
Total liabilities at beginning of fiscal year | USD $ 114,248 |
Total assets at end of fiscal year | USD $ 1,028,003 |
Total assets at beginning of fiscal year | USD $ 1,041,456 |
Revenues less expenses for current year | USD $ -104,026 |
Revenues less expenses for previous year | USD $ 168,716 |
Total expenses for current year | USD $ 999,705 |
Total expenses for previous year | USD $ 824,884 |
Other expenses in current year | USD $ 355,049 |
Other expenses in previous year | USD $ 274,979 |
Total fundraising expenses in current year | USD $ 89,612 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 644,656 |
Employee salary and benefits paid in previous year | USD $ 549,905 |
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 $ 895,679 |
Total revenue in previous fiscal year | USD $ 993,600 |
Contributions and grants from current year | USD $ 738,898 |
Contributions and grants from previous year | USD $ 877,450 |
Gross income from fundraising events | USD $ 23,014 |
The following addresses have been detected as associated with Tax Indentification Number 596002181