BOYS & GIRLS CLUB OF JOHNSON CITY/ WASHINGTON COUNTY 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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Net assets / fund balances at end of fiscal year | USD $ 655,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 655,465 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,539 |
Program Service Revenue from current year | USD $ 85,349 |
Investment Income from prior year | USD $ 689 |
Investment Income from current year | USD $ 1,423 |
Other Revenue from prior year | USD $ 35,431 |
Other Revenue from current year | USD $ 13,201 |
Gross receipts from all sources | USD $ 635,335 |
Net assets / fund balances at end of fiscal year | USD $ 655,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 517,982 |
Total liabilities at end of fiscal year | USD $ 16,837 |
Total liabilities at beginning of fiscal year | USD $ 14,391 |
Total assets at end of fiscal year | USD $ 672,302 |
Total assets at beginning of fiscal year | USD $ 532,373 |
Revenues less expenses for current year | USD $ 137,483 |
Revenues less expenses for previous year | USD $ 102,569 |
Total expenses for current year | USD $ 435,316 |
Total expenses for previous year | USD $ 419,458 |
Other expenses in current year | USD $ 147,702 |
Other expenses in previous year | USD $ 152,112 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 287,614 |
Employee salary and benefits paid in previous year | USD $ 267,346 |
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 $ 572,799 |
Total revenue in previous fiscal year | USD $ 522,027 |
Contributions and grants from current year | USD $ 472,826 |
Contributions and grants from previous year | USD $ 417,368 |
Gross income from fundraising events | USD $ 5,377 |
Revenue from membership dues | USD $ 2,635 |
Total of other revenue | USD $ 7,824 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,690 |
Program Service Revenue from current year | USD $ 68,539 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 689 |
Other Revenue from prior year | USD $ 43,494 |
Other Revenue from current year | USD $ 35,431 |
Gross receipts from all sources | USD $ 522,569 |
Net assets / fund balances at end of fiscal year | USD $ 517,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 415,413 |
Total liabilities at end of fiscal year | USD $ 14,391 |
Total liabilities at beginning of fiscal year | USD $ 62,283 |
Total assets at end of fiscal year | USD $ 532,373 |
Total assets at beginning of fiscal year | USD $ 477,696 |
Revenues less expenses for current year | USD $ 102,569 |
Revenues less expenses for previous year | USD $ 159,550 |
Total expenses for current year | USD $ 419,458 |
Total expenses for previous year | USD $ 429,778 |
Other expenses in current year | USD $ 152,112 |
Other expenses in previous year | USD $ 144,963 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 267,346 |
Employee salary and benefits paid in previous year | USD $ 284,815 |
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 $ 522,027 |
Total revenue in previous fiscal year | USD $ 589,328 |
Contributions and grants from current year | USD $ 417,368 |
Contributions and grants from previous year | USD $ 494,987 |
Gross income from fundraising events | USD $ 31,609 |
Revenue from membership dues | USD $ 2,225 |
Total of other revenue | USD $ 972 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,587 |
Program Service Revenue from current year | USD $ 50,690 |
Investment Income from prior year | USD $ 572 |
Investment Income from current year | USD $ 157 |
Other Revenue from prior year | USD $ 4,441 |
Other Revenue from current year | USD $ 43,494 |
Gross receipts from all sources | USD $ 589,328 |
Net assets / fund balances at end of fiscal year | USD $ 415,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,863 |
Total liabilities at end of fiscal year | USD $ 62,283 |
Total liabilities at beginning of fiscal year | USD $ 3,243 |
Total assets at end of fiscal year | USD $ 477,696 |
Total assets at beginning of fiscal year | USD $ 259,106 |
Revenues less expenses for current year | USD $ 159,550 |
Revenues less expenses for previous year | USD $ -54,908 |
Total expenses for current year | USD $ 429,778 |
Total expenses for previous year | USD $ 435,686 |
Other expenses in current year | USD $ 144,963 |
Other expenses in previous year | USD $ 136,998 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 284,815 |
Employee salary and benefits paid in previous year | USD $ 298,688 |
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 $ 589,328 |
Total revenue in previous fiscal year | USD $ 380,778 |
Contributions and grants from current year | USD $ 494,987 |
Contributions and grants from previous year | USD $ 302,178 |
Gross income from fundraising events | USD $ 42,612 |
Revenue from membership dues | USD $ 2,375 |
Total of other revenue | USD $ 494 |
The following addresses have been detected as associated with Tax Indentification Number 620810733