BOYS & GIRLS CLUB OF MORRISTOWN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,883 |
Program Service Revenue from current year | USD $ 8,900 |
Investment Income from prior year | USD $ 1,003 |
Investment Income from current year | USD $ 1,681 |
Other Revenue from prior year | USD $ 55,111 |
Other Revenue from current year | USD $ 48,767 |
Gross receipts from all sources | USD $ 911,123 |
Net assets / fund balances at end of fiscal year | USD $ 1,629,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,585,218 |
Total liabilities at end of fiscal year | USD $ 26,730 |
Total liabilities at beginning of fiscal year | USD $ 15,443 |
Total assets at end of fiscal year | USD $ 1,656,558 |
Total assets at beginning of fiscal year | USD $ 1,600,661 |
Revenues less expenses for current year | USD $ 49,314 |
Revenues less expenses for previous year | USD $ 400,049 |
Total expenses for current year | USD $ 715,735 |
Total expenses for previous year | USD $ 702,926 |
Other expenses in current year | USD $ 343,052 |
Other expenses in previous year | USD $ 350,720 |
Total fundraising expenses in current year | USD $ 197,778 |
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 $ 372,683 |
Employee salary and benefits paid in previous year | USD $ 352,206 |
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 $ 765,049 |
Total revenue in previous fiscal year | USD $ 1,102,975 |
Contributions and grants from current year | USD $ 705,701 |
Contributions and grants from previous year | USD $ 1,043,978 |
Gross income from fundraising events | USD $ 15,170 |
Cost of goods sold | USD $ 123,515 |
Revenue from membership dues | USD $ 17,917 |
Gross income from gaming | USD $ 50,298 |
Gross sales of inventory assets | USD $ 123,515 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,078 |
Program Service Revenue from current year | USD $ 2,883 |
Investment Income from prior year | USD $ 1,286 |
Investment Income from current year | USD $ 1,003 |
Other Revenue from prior year | USD $ 47,403 |
Other Revenue from current year | USD $ 55,111 |
Gross receipts from all sources | USD $ 1,268,947 |
Net assets / fund balances at end of fiscal year | USD $ 1,585,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,187,537 |
Total liabilities at end of fiscal year | USD $ 15,443 |
Total liabilities at beginning of fiscal year | USD $ 17,723 |
Total assets at end of fiscal year | USD $ 1,600,661 |
Total assets at beginning of fiscal year | USD $ 1,205,260 |
Revenues less expenses for current year | USD $ 400,049 |
Revenues less expenses for previous year | USD $ 271,188 |
Total expenses for current year | USD $ 702,926 |
Total expenses for previous year | USD $ 562,741 |
Other expenses in current year | USD $ 350,720 |
Other expenses in previous year | USD $ 189,477 |
Total fundraising expenses in current year | USD $ 218,725 |
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 $ 352,206 |
Employee salary and benefits paid in previous year | USD $ 373,264 |
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 $ 1,102,975 |
Total revenue in previous fiscal year | USD $ 833,929 |
Contributions and grants from current year | USD $ 1,043,978 |
Contributions and grants from previous year | USD $ 783,162 |
Gross income from fundraising events | USD $ 14,156 |
Cost of goods sold | USD $ 150,635 |
Revenue from membership dues | USD $ 20,186 |
Gross income from gaming | USD $ 50,250 |
Gross sales of inventory assets | USD $ 150,635 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,680 |
Program Service Revenue from current year | USD $ 2,078 |
Investment Income from prior year | USD $ 2,346 |
Investment Income from current year | USD $ 1,286 |
Other Revenue from prior year | USD $ 45,630 |
Other Revenue from current year | USD $ 47,403 |
Gross receipts from all sources | USD $ 859,777 |
Net assets / fund balances at end of fiscal year | USD $ 1,187,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 916,813 |
Total liabilities at end of fiscal year | USD $ 17,724 |
Total liabilities at beginning of fiscal year | USD $ 19,399 |
Total assets at end of fiscal year | USD $ 1,205,260 |
Total assets at beginning of fiscal year | USD $ 936,212 |
Revenues less expenses for current year | USD $ 271,188 |
Revenues less expenses for previous year | USD $ 9,677 |
Total expenses for current year | USD $ 562,741 |
Total expenses for previous year | USD $ 588,723 |
Other expenses in current year | USD $ 189,477 |
Other expenses in previous year | USD $ 198,449 |
Total fundraising expenses in current year | USD $ 64,447 |
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 $ 373,264 |
Employee salary and benefits paid in previous year | USD $ 390,274 |
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 $ 833,929 |
Total revenue in previous fiscal year | USD $ 598,400 |
Contributions and grants from current year | USD $ 783,162 |
Contributions and grants from previous year | USD $ 542,744 |
Gross income from fundraising events | USD $ 17,075 |
Revenue from membership dues | USD $ 12,220 |
Gross income from gaming | USD $ 50,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,427 |
Program Service Revenue from current year | USD $ 7,680 |
Investment Income from prior year | USD $ 2,011 |
Investment Income from current year | USD $ 2,346 |
Other Revenue from prior year | USD $ 50,147 |
Other Revenue from current year | USD $ 45,630 |
Gross receipts from all sources | USD $ 622,423 |
Net assets / fund balances at end of fiscal year | USD $ 916,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 905,128 |
Total liabilities at end of fiscal year | USD $ 19,399 |
Total liabilities at beginning of fiscal year | USD $ 19,435 |
Total assets at end of fiscal year | USD $ 936,212 |
Total assets at beginning of fiscal year | USD $ 924,563 |
Revenues less expenses for current year | USD $ 9,677 |
Revenues less expenses for previous year | USD $ -48,336 |
Total expenses for current year | USD $ 588,723 |
Total expenses for previous year | USD $ 603,190 |
Other expenses in current year | USD $ 198,449 |
Other expenses in previous year | USD $ 216,112 |
Total fundraising expenses in current year | USD $ 63,477 |
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 $ 390,274 |
Employee salary and benefits paid in previous year | USD $ 386,878 |
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 $ 200 |
Total revenue in current fiscal year | USD $ 598,400 |
Total revenue in previous fiscal year | USD $ 554,854 |
Contributions and grants from current year | USD $ 542,744 |
Contributions and grants from previous year | USD $ 494,269 |
Gross income from fundraising events | USD $ 12,421 |
Revenue from membership dues | USD $ 27,793 |
Gross income from gaming | USD $ 50,150 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,360 |
Program Service Revenue from current year | USD $ 8,427 |
Investment Income from prior year | USD $ 2,274 |
Investment Income from current year | USD $ 2,011 |
Other Revenue from prior year | USD $ 52,707 |
Other Revenue from current year | USD $ 50,147 |
Gross receipts from all sources | USD $ 575,124 |
Net assets / fund balances at end of fiscal year | USD $ 905,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 952,552 |
Total liabilities at end of fiscal year | USD $ 19,439 |
Total liabilities at beginning of fiscal year | USD $ 17,973 |
Total assets at end of fiscal year | USD $ 924,563 |
Total assets at beginning of fiscal year | USD $ 970,525 |
Revenues less expenses for current year | USD $ -48,336 |
Revenues less expenses for previous year | USD $ -90,193 |
Total expenses for current year | USD $ 603,190 |
Total expenses for previous year | USD $ 605,954 |
Other expenses in current year | USD $ 216,112 |
Other expenses in previous year | USD $ 243,829 |
Total fundraising expenses in current year | USD $ 69,794 |
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 $ 386,878 |
Employee salary and benefits paid in previous year | USD $ 361,861 |
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 $ 200 |
Grants and similar amounts paid in previous year | USD $ 264 |
Total revenue in current fiscal year | USD $ 554,854 |
Total revenue in previous fiscal year | USD $ 515,761 |
Contributions and grants from current year | USD $ 494,269 |
Contributions and grants from previous year | USD $ 448,420 |
Gross income from fundraising events | USD $ 13,677 |
Revenue from membership dues | USD $ 29,217 |
Gross income from gaming | USD $ 49,500 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,411 |
Program Service Revenue from current year | USD $ 12,360 |
Investment Income from prior year | USD $ 4,791 |
Investment Income from current year | USD $ 2,274 |
Other Revenue from prior year | USD $ 49,494 |
Other Revenue from current year | USD $ 52,707 |
Gross receipts from all sources | USD $ 536,324 |
Net assets / fund balances at end of fiscal year | USD $ 952,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,720,373 |
Total liabilities at end of fiscal year | USD $ 17,972 |
Total liabilities at beginning of fiscal year | USD $ 22,420 |
Total assets at end of fiscal year | USD $ 970,525 |
Total assets at beginning of fiscal year | USD $ 1,742,793 |
Revenues less expenses for current year | USD $ -90,193 |
Revenues less expenses for previous year | USD $ 55,183 |
Total expenses for current year | USD $ 605,954 |
Total expenses for previous year | USD $ 701,103 |
Other expenses in current year | USD $ 243,829 |
Other expenses in previous year | USD $ 257,240 |
Total fundraising expenses in current year | USD $ 66,744 |
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 $ 361,861 |
Employee salary and benefits paid in previous year | USD $ 435,163 |
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 $ 264 |
Grants and similar amounts paid in previous year | USD $ 8,700 |
Total revenue in current fiscal year | USD $ 515,761 |
Total revenue in previous fiscal year | USD $ 756,286 |
Contributions and grants from current year | USD $ 448,420 |
Contributions and grants from previous year | USD $ 689,590 |
Gross income from fundraising events | USD $ 14,001 |
Revenue from membership dues | USD $ 30,594 |
Gross income from gaming | USD $ 51,750 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,020 |
Program Service Revenue from current year | USD $ 12,411 |
Investment Income from prior year | USD $ 2,948 |
Investment Income from current year | USD $ 4,791 |
Other Revenue from prior year | USD $ 39,795 |
Other Revenue from current year | USD $ 49,494 |
Gross receipts from all sources | USD $ 789,289 |
Net assets / fund balances at end of fiscal year | USD $ 1,720,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,663,130 |
Total liabilities at end of fiscal year | USD $ 22,420 |
Total liabilities at beginning of fiscal year | USD $ 17,265 |
Total assets at end of fiscal year | USD $ 1,742,793 |
Total assets at beginning of fiscal year | USD $ 1,680,395 |
Revenues less expenses for current year | USD $ 55,183 |
Revenues less expenses for previous year | USD $ 310,329 |
Total expenses for current year | USD $ 701,103 |
Total expenses for previous year | USD $ 664,763 |
Other expenses in current year | USD $ 257,240 |
Other expenses in previous year | USD $ 251,183 |
Total fundraising expenses in current year | USD $ 62,241 |
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 $ 435,163 |
Employee salary and benefits paid in previous year | USD $ 413,580 |
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 $ 8,700 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 756,286 |
Total revenue in previous fiscal year | USD $ 975,092 |
Contributions and grants from current year | USD $ 689,590 |
Contributions and grants from previous year | USD $ 921,329 |
Gross income from fundraising events | USD $ 25,742 |
Revenue from membership dues | USD $ 34,315 |
Gross income from gaming | USD $ 50,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,566 |
Program Service Revenue from current year | USD $ 11,020 |
Investment Income from prior year | USD $ 2,820 |
Investment Income from current year | USD $ 2,948 |
Other Revenue from prior year | USD $ 51,099 |
Other Revenue from current year | USD $ 39,795 |
Gross receipts from all sources | USD $ 1,010,303 |
Net assets / fund balances at end of fiscal year | USD $ 1,663,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,363,785 |
Total liabilities at end of fiscal year | USD $ 17,265 |
Total liabilities at beginning of fiscal year | USD $ 10,370 |
Total assets at end of fiscal year | USD $ 1,680,395 |
Total assets at beginning of fiscal year | USD $ 1,374,155 |
Revenues less expenses for current year | USD $ 310,329 |
Revenues less expenses for previous year | USD $ -47,980 |
Total expenses for current year | USD $ 664,763 |
Total expenses for previous year | USD $ 650,285 |
Other expenses in current year | USD $ 251,183 |
Other expenses in previous year | USD $ 250,242 |
Total fundraising expenses in current year | USD $ 48,916 |
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 $ 413,580 |
Employee salary and benefits paid in previous year | USD $ 400,043 |
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 $ 975,092 |
Total revenue in previous fiscal year | USD $ 602,305 |
Contributions and grants from current year | USD $ 921,329 |
Contributions and grants from previous year | USD $ 539,820 |
Gross income from fundraising events | USD $ 18,434 |
Revenue from membership dues | USD $ 33,896 |
Gross income from gaming | USD $ 49,875 |
The following addresses have been detected as associated with Tax Indentification Number 620630667