BOYS & GIRLS CLUB RUTHERFORD CNTY 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 |
Program Service Revenue from prior year | USD $ 258,113 |
Program Service Revenue from current year | USD $ 615,358 |
Investment Income from prior year | USD $ 42,758 |
Investment Income from current year | USD $ 70,300 |
Other Revenue from prior year | USD $ 217,035 |
Other Revenue from current year | USD $ 106,149 |
Gross receipts from all sources | USD $ 3,400,629 |
Net assets / fund balances at end of fiscal year | USD $ 7,048,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,175,815 |
Total liabilities at end of fiscal year | USD $ 438,322 |
Total liabilities at beginning of fiscal year | USD $ 75,130 |
Total assets at end of fiscal year | USD $ 7,486,757 |
Total assets at beginning of fiscal year | USD $ 7,250,945 |
Revenues less expenses for current year | USD $ 187,908 |
Revenues less expenses for previous year | USD $ 685,613 |
Total expenses for current year | USD $ 2,807,231 |
Total expenses for previous year | USD $ 2,375,291 |
Other expenses in current year | USD $ 1,155,195 |
Other expenses in previous year | USD $ 886,305 |
Total fundraising expenses in current year | USD $ 172,281 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,652,036 |
Employee salary and benefits paid in previous year | USD $ 1,488,986 |
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 $ 2,995,139 |
Total revenue in previous fiscal year | USD $ 3,060,904 |
Contributions and grants from current year | USD $ 2,203,332 |
Contributions and grants from previous year | USD $ 2,542,998 |
Gross income from fundraising events | USD $ 224,119 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,225 |
Program Service Revenue from current year | USD $ 258,113 |
Investment Income from prior year | USD $ 47,022 |
Investment Income from current year | USD $ 42,758 |
Other Revenue from prior year | USD $ 834,652 |
Other Revenue from current year | USD $ 217,035 |
Gross receipts from all sources | USD $ 3,087,529 |
Net assets / fund balances at end of fiscal year | USD $ 7,175,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,426,316 |
Total liabilities at end of fiscal year | USD $ 75,130 |
Total liabilities at beginning of fiscal year | USD $ 112,404 |
Total assets at end of fiscal year | USD $ 7,250,945 |
Total assets at beginning of fiscal year | USD $ 6,538,720 |
Revenues less expenses for current year | USD $ 685,613 |
Revenues less expenses for previous year | USD $ 83,358 |
Total expenses for current year | USD $ 2,375,291 |
Total expenses for previous year | USD $ 2,606,122 |
Other expenses in current year | USD $ 886,305 |
Other expenses in previous year | USD $ 997,395 |
Total fundraising expenses in current year | USD $ 106,165 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,488,986 |
Employee salary and benefits paid in previous year | USD $ 1,608,727 |
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 $ 3,060,904 |
Total revenue in previous fiscal year | USD $ 2,689,480 |
Contributions and grants from current year | USD $ 2,542,998 |
Contributions and grants from previous year | USD $ 1,673,581 |
Gross income from fundraising events | USD $ 210,733 |
Program Service Revenue from current year | USD $ 257,977 |
Gross receipts from all sources | USD $ 3,087,527 |
Net assets / fund balances at end of fiscal year | USD $ 7,142,905 |
Total liabilities at end of fiscal year | USD $ 75,126 |
Total assets at end of fiscal year | USD $ 7,218,031 |
Revenues less expenses for current year | USD $ 596,743 |
Total expenses for current year | USD $ 2,464,159 |
Other expenses in current year | USD $ 1,047,661 |
Total fundraising expenses in current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,416,498 |
Total revenue in current fiscal year | USD $ 3,060,902 |
Contributions and grants from current year | USD $ 2,543,132 |
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 $ 861,488 |
Program Service Revenue from current year | USD $ 134,225 |
Investment Income from prior year | USD $ 25,968 |
Investment Income from current year | USD $ 47,022 |
Other Revenue from prior year | USD $ 556,728 |
Other Revenue from current year | USD $ 834,652 |
Gross receipts from all sources | USD $ 2,698,744 |
Net assets / fund balances at end of fiscal year | USD $ 6,426,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,342,958 |
Total liabilities at end of fiscal year | USD $ 112,404 |
Total liabilities at beginning of fiscal year | USD $ 127,444 |
Total assets at end of fiscal year | USD $ 6,538,720 |
Total assets at beginning of fiscal year | USD $ 6,470,402 |
Revenues less expenses for current year | USD $ 83,358 |
Revenues less expenses for previous year | USD $ -194,812 |
Total expenses for current year | USD $ 2,606,122 |
Total expenses for previous year | USD $ 2,836,880 |
Other expenses in current year | USD $ 997,395 |
Other expenses in previous year | USD $ 1,259,846 |
Total fundraising expenses in current year | USD $ 147,795 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,608,727 |
Employee salary and benefits paid in previous year | USD $ 1,577,034 |
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 $ 2,689,480 |
Total revenue in previous fiscal year | USD $ 2,642,068 |
Contributions and grants from current year | USD $ 1,673,581 |
Contributions and grants from previous year | USD $ 1,197,884 |
Gross income from fundraising events | USD $ 212,452 |
Revenue from membership dues | USD $ 11,104 |
Gross income from gaming | USD $ 17,956 |
Total of other revenue | USD $ 575,758 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 985,678 |
Program Service Revenue from current year | USD $ 861,488 |
Investment Income from prior year | USD $ 47,859 |
Investment Income from current year | USD $ 25,968 |
Other Revenue from prior year | USD $ 330,042 |
Other Revenue from current year | USD $ 556,728 |
Gross receipts from all sources | USD $ 2,853,768 |
Net assets / fund balances at end of fiscal year | USD $ 6,342,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,537,770 |
Total liabilities at end of fiscal year | USD $ 127,444 |
Total liabilities at beginning of fiscal year | USD $ 162,569 |
Total assets at end of fiscal year | USD $ 6,470,402 |
Total assets at beginning of fiscal year | USD $ 6,700,339 |
Revenues less expenses for current year | USD $ -194,812 |
Revenues less expenses for previous year | USD $ -321,349 |
Total expenses for current year | USD $ 2,836,880 |
Total expenses for previous year | USD $ 2,725,120 |
Other expenses in current year | USD $ 1,259,846 |
Other expenses in previous year | USD $ 1,248,101 |
Total fundraising expenses in current year | USD $ 204,256 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,577,034 |
Employee salary and benefits paid in previous year | USD $ 1,477,019 |
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 $ 2,642,068 |
Total revenue in previous fiscal year | USD $ 2,403,771 |
Contributions and grants from current year | USD $ 1,197,884 |
Contributions and grants from previous year | USD $ 1,040,192 |
Gross income from fundraising events | USD $ 539,909 |
Revenue from membership dues | USD $ 66,690 |
Gross income from gaming | USD $ 20,000 |
Total of other revenue | USD $ 140,219 |
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 $ 1,003,767 |
Program Service Revenue from current year | USD $ 985,678 |
Investment Income from prior year | USD $ 41,867 |
Investment Income from current year | USD $ 47,859 |
Other Revenue from prior year | USD $ 398,642 |
Other Revenue from current year | USD $ 330,042 |
Gross receipts from all sources | USD $ 2,549,009 |
Net assets / fund balances at end of fiscal year | USD $ 6,537,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,859,119 |
Total liabilities at end of fiscal year | USD $ 162,569 |
Total liabilities at beginning of fiscal year | USD $ 189,756 |
Total assets at end of fiscal year | USD $ 6,700,339 |
Total assets at beginning of fiscal year | USD $ 7,048,875 |
Revenues less expenses for current year | USD $ -321,349 |
Revenues less expenses for previous year | USD $ -68,172 |
Total expenses for current year | USD $ 2,725,120 |
Total expenses for previous year | USD $ 2,699,555 |
Other expenses in current year | USD $ 1,248,101 |
Other expenses in previous year | USD $ 1,150,527 |
Total fundraising expenses in current year | USD $ 140,550 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,477,019 |
Employee salary and benefits paid in previous year | USD $ 1,549,028 |
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 $ 2,403,771 |
Total revenue in previous fiscal year | USD $ 2,631,383 |
Contributions and grants from current year | USD $ 1,040,192 |
Contributions and grants from previous year | USD $ 1,187,107 |
Gross income from fundraising events | USD $ 473,542 |
Revenue from membership dues | USD $ 83,816 |
Gross income from gaming | USD $ 29,350 |
Total of other revenue | USD $ -85,147 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,040,371 |
Program Service Revenue from current year | USD $ 1,003,767 |
Investment Income from prior year | USD $ 29,289 |
Investment Income from current year | USD $ 41,867 |
Other Revenue from prior year | USD $ 371,689 |
Other Revenue from current year | USD $ 398,642 |
Gross receipts from all sources | USD $ 2,763,477 |
Net assets / fund balances at end of fiscal year | USD $ 6,859,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,927,291 |
Total liabilities at end of fiscal year | USD $ 189,756 |
Total liabilities at beginning of fiscal year | USD $ 225,910 |
Total assets at end of fiscal year | USD $ 7,048,875 |
Total assets at beginning of fiscal year | USD $ 7,153,201 |
Revenues less expenses for current year | USD $ -68,172 |
Revenues less expenses for previous year | USD $ -196,117 |
Total expenses for current year | USD $ 2,699,555 |
Total expenses for previous year | USD $ 2,733,264 |
Other expenses in current year | USD $ 1,150,527 |
Other expenses in previous year | USD $ 1,236,490 |
Total fundraising expenses in current year | USD $ 143,724 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,549,028 |
Employee salary and benefits paid in previous year | USD $ 1,496,774 |
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 $ 2,631,383 |
Total revenue in previous fiscal year | USD $ 2,537,147 |
Contributions and grants from current year | USD $ 1,187,107 |
Contributions and grants from previous year | USD $ 1,095,798 |
Gross income from fundraising events | USD $ 375,494 |
Revenue from membership dues | USD $ 80,947 |
Gross income from gaming | USD $ 39,000 |
Total of other revenue | USD $ 63,367 |
2016-12-31 |
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Total unrelated business income | USD $ 278,657 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,080,202 |
Program Service Revenue from current year | USD $ 1,040,371 |
Investment Income from prior year | USD $ 32,538 |
Investment Income from current year | USD $ 29,289 |
Other Revenue from prior year | USD $ 215,635 |
Other Revenue from current year | USD $ 371,689 |
Gross receipts from all sources | USD $ 2,651,494 |
Net assets / fund balances at end of fiscal year | USD $ 6,927,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,123,408 |
Total liabilities at end of fiscal year | USD $ 225,910 |
Total liabilities at beginning of fiscal year | USD $ 254,090 |
Total assets at end of fiscal year | USD $ 7,153,201 |
Total assets at beginning of fiscal year | USD $ 7,377,498 |
Revenues less expenses for current year | USD $ -196,117 |
Revenues less expenses for previous year | USD $ 200,232 |
Total expenses for current year | USD $ 2,733,264 |
Total expenses for previous year | USD $ 2,632,975 |
Other expenses in current year | USD $ 1,236,490 |
Other expenses in previous year | USD $ 1,158,189 |
Total fundraising expenses in current year | USD $ 125,068 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,496,774 |
Employee salary and benefits paid in previous year | USD $ 1,474,786 |
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 $ 2,537,147 |
Total revenue in previous fiscal year | USD $ 2,833,207 |
Contributions and grants from current year | USD $ 1,095,798 |
Contributions and grants from previous year | USD $ 1,504,832 |
Gross income from fundraising events | USD $ 378,004 |
Revenue from membership dues | USD $ 80,414 |
Gross income from gaming | USD $ 37,100 |
Total of other revenue | USD $ 31,582 |
2015-12-31 |
---|
Total unrelated business income | USD $ 283,212 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,025,919 |
Program Service Revenue from current year | USD $ 1,080,202 |
Investment Income from prior year | USD $ 39,389 |
Investment Income from current year | USD $ 32,538 |
Other Revenue from prior year | USD $ 302,888 |
Other Revenue from current year | USD $ 215,635 |
Gross receipts from all sources | USD $ 2,914,190 |
Net assets / fund balances at end of fiscal year | USD $ 7,123,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,923,176 |
Total liabilities at end of fiscal year | USD $ 254,090 |
Total liabilities at beginning of fiscal year | USD $ 16,641 |
Total assets at end of fiscal year | USD $ 7,377,498 |
Total assets at beginning of fiscal year | USD $ 6,939,817 |
Revenues less expenses for current year | USD $ 200,232 |
Revenues less expenses for previous year | USD $ -93,756 |
Total expenses for current year | USD $ 2,632,975 |
Total expenses for previous year | USD $ 2,500,908 |
Other expenses in current year | USD $ 1,158,189 |
Other expenses in previous year | USD $ 1,097,717 |
Total fundraising expenses in current year | USD $ 125,024 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,474,786 |
Employee salary and benefits paid in previous year | USD $ 1,403,191 |
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 $ 2,833,207 |
Total revenue in previous fiscal year | USD $ 2,407,152 |
Contributions and grants from current year | USD $ 1,504,832 |
Contributions and grants from previous year | USD $ 1,038,956 |
Gross income from fundraising events | USD $ 324,195 |
Gross income from gaming | USD $ 40,000 |
Total of other revenue | USD $ -109,027 |
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