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Employer Identification Number 62-1634566

BOYS & GIRLS CLUB OF THE MONROE AREA 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 THE MONROE AREA
Employer identification number (EIN):62-1634566
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF THE MONROE AREA 401k plan information
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 StatementPROGRAMS FOR YOUTH
Number of Employees75
Number of Volunteers32
Year Formed1995

Organization Governance

Legal DomicileTN
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 126,190
Net assets / fund balances at end of fiscal yearUSD $ 145,074
Net assets / fund balances at beginning of fiscal yearUSD $ 142,000
Contributions, Grants, Gifts etc from current yearUSD $ 15,570
Gross income from fundraising eventsUSD $ 110,603
Direct expenses fromspecial eventsUSD $ 46,394
Total revenueUSD $ 79,796
Grants and similar amounts paidUSD $ 64,183
Fees and other payments to independent contractorsUSD $ 160
Total of all other expensesUSD $ 55
Total of all expensesUSD $ 76,722
Net assets or fund balances at end of yearUSD $ 3,074
Net difference of special event income minus expensesUSD $ 64,209
Rent, utilities and maintenance costsUSD $ 12,324
2021-12-31
Gross receipts from all sourcesUSD $ 136,177
Net assets / fund balances at end of fiscal yearUSD $ 142,000
Net assets / fund balances at beginning of fiscal yearUSD $ 112,510
Contributions, Grants, Gifts etc from current yearUSD $ 33,230
Gross income from fundraising eventsUSD $ 102,925
Direct expenses fromspecial eventsUSD $ 42,922
Total revenueUSD $ 93,255
Grants and similar amounts paidUSD $ 56,394
Fees and other payments to independent contractorsUSD $ 1,655
Total of all other expensesUSD $ 20
Total of all expensesUSD $ 63,765
Net assets or fund balances at end of yearUSD $ 29,490
Net difference of special event income minus expensesUSD $ 60,003
Rent, utilities and maintenance costsUSD $ 5,696
2020-12-31
Gross receipts from all sourcesUSD $ 2,027
Net assets / fund balances at end of fiscal yearUSD $ 112,510
Net assets / fund balances at beginning of fiscal yearUSD $ 119,028
Contributions, Grants, Gifts etc from current yearUSD $ 2,020
Total revenueUSD $ 2,027
Fees and other payments to independent contractorsUSD $ 150
Total of all other expensesUSD $ 2,700
Total of all expensesUSD $ 8,545
Net assets or fund balances at end of yearUSD $ -6,518
Rent, utilities and maintenance costsUSD $ 5,695
2019-12-31
Gross receipts from all sourcesUSD $ 1,429
Net assets / fund balances at end of fiscal yearUSD $ 119,028
Net assets / fund balances at beginning of fiscal yearUSD $ 129,909
Contributions, Grants, Gifts etc from current yearUSD $ 1,415
Total revenueUSD $ 1,429
Fees and other payments to independent contractorsUSD $ 416
Total of all other expensesUSD $ 6,199
Total of all expensesUSD $ 12,310
Net assets or fund balances at end of yearUSD $ -10,881
Rent, utilities and maintenance costsUSD $ 5,695
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,502
Program Service Revenue from current yearUSD $ 86,895
Investment Income from prior yearUSD $ 435
Investment Income from current yearUSD $ 468
Other Revenue from prior yearUSD $ 89,093
Other Revenue from current yearUSD $ 60,444
Gross receipts from all sourcesUSD $ 802,380
Net assets / fund balances at end of fiscal yearUSD $ 549,508
Net assets / fund balances at beginning of fiscal yearUSD $ 493,790
Total liabilities at end of fiscal yearUSD $ 3,447
Total liabilities at beginning of fiscal yearUSD $ 5,270
Total assets at end of fiscal yearUSD $ 552,955
Total assets at beginning of fiscal yearUSD $ 499,060
Revenues less expenses for current yearUSD $ 58,420
Revenues less expenses for previous yearUSD $ -10,287
Total expenses for current yearUSD $ 714,688
Total expenses for previous yearUSD $ 866,561
Other expenses in current yearUSD $ 248,516
Other expenses in previous yearUSD $ 305,229
Total fundraising expenses in current yearUSD $ 42,652
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 466,172
Employee salary and benefits paid in previous yearUSD $ 561,332
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 $ 773,108
Total revenue in previous fiscal yearUSD $ 856,274
Contributions and grants from current yearUSD $ 625,301
Contributions and grants from previous yearUSD $ 672,244
Gross income from fundraising eventsUSD $ 87,051
Total of other revenueUSD $ 2,665
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,464
Program Service Revenue from current yearUSD $ 94,502
Investment Income from prior yearUSD $ 154
Investment Income from current yearUSD $ 435
Other Revenue from prior yearUSD $ 67,687
Other Revenue from current yearUSD $ 89,093
Gross receipts from all sourcesUSD $ 869,239
Net assets / fund balances at end of fiscal yearUSD $ 493,790
Net assets / fund balances at beginning of fiscal yearUSD $ 504,077
Total liabilities at end of fiscal yearUSD $ 5,270
Total liabilities at beginning of fiscal yearUSD $ 80,411
Total assets at end of fiscal yearUSD $ 499,060
Total assets at beginning of fiscal yearUSD $ 584,488
Revenues less expenses for current yearUSD $ -10,287
Revenues less expenses for previous yearUSD $ 3,568
Total expenses for current yearUSD $ 866,561
Total expenses for previous yearUSD $ 863,081
Other expenses in current yearUSD $ 305,229
Other expenses in previous yearUSD $ 314,598
Total fundraising expenses in current yearUSD $ 211,121
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 561,332
Employee salary and benefits paid in previous yearUSD $ 548,483
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 $ 856,274
Total revenue in previous fiscal yearUSD $ 866,649
Contributions and grants from current yearUSD $ 672,244
Contributions and grants from previous yearUSD $ 697,344
Gross income from fundraising eventsUSD $ 102,058
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,992
Program Service Revenue from current yearUSD $ 101,464
Investment Income from prior yearUSD $ 284
Investment Income from current yearUSD $ 154
Other Revenue from prior yearUSD $ -23,254
Other Revenue from current yearUSD $ 67,687
Gross receipts from all sourcesUSD $ 880,870
Net assets / fund balances at end of fiscal yearUSD $ 504,077
Net assets / fund balances at beginning of fiscal yearUSD $ 500,509
Total liabilities at end of fiscal yearUSD $ 80,411
Total liabilities at beginning of fiscal yearUSD $ 85,542
Total assets at end of fiscal yearUSD $ 584,488
Total assets at beginning of fiscal yearUSD $ 586,051
Revenues less expenses for current yearUSD $ 3,568
Revenues less expenses for previous yearUSD $ 233,184
Total expenses for current yearUSD $ 863,081
Total expenses for previous yearUSD $ 1,199,932
Other expenses in current yearUSD $ 314,598
Other expenses in previous yearUSD $ 436,351
Total fundraising expenses in current yearUSD $ 27,639
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 548,483
Employee salary and benefits paid in previous yearUSD $ 763,581
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 $ 866,649
Total revenue in previous fiscal yearUSD $ 1,433,116
Contributions and grants from current yearUSD $ 697,344
Contributions and grants from previous yearUSD $ 1,276,094
Gross income from fundraising eventsUSD $ 81,908

Other Company Names associated with EIN

BOYS & GIRLS CLUB
BOYS & GIRLS CLUB OF THE MONROE
MONROE AREA YOUTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621634566

USA Location Address
185 OAK GROVE ROAD
MADISONVILLE
TN
37354
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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