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
2022-12-31 |
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Gross receipts from all sources | USD $ 126,190 |
Net assets / fund balances at end of fiscal year | USD $ 145,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,000 |
Contributions, Grants, Gifts etc from current year | USD $ 15,570 |
Gross income from fundraising events | USD $ 110,603 |
Direct expenses fromspecial events | USD $ 46,394 |
Total revenue | USD $ 79,796 |
Grants and similar amounts paid | USD $ 64,183 |
Fees and other payments to independent contractors | USD $ 160 |
Total of all other expenses | USD $ 55 |
Total of all expenses | USD $ 76,722 |
Net assets or fund balances at end of year | USD $ 3,074 |
Net difference of special event income minus expenses | USD $ 64,209 |
Rent, utilities and maintenance costs | USD $ 12,324 |
2021-12-31 |
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Gross receipts from all sources | USD $ 136,177 |
Net assets / fund balances at end of fiscal year | USD $ 142,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,510 |
Contributions, Grants, Gifts etc from current year | USD $ 33,230 |
Gross income from fundraising events | USD $ 102,925 |
Direct expenses fromspecial events | USD $ 42,922 |
Total revenue | USD $ 93,255 |
Grants and similar amounts paid | USD $ 56,394 |
Fees and other payments to independent contractors | USD $ 1,655 |
Total of all other expenses | USD $ 20 |
Total of all expenses | USD $ 63,765 |
Net assets or fund balances at end of year | USD $ 29,490 |
Net difference of special event income minus expenses | USD $ 60,003 |
Rent, utilities and maintenance costs | USD $ 5,696 |
2020-12-31 |
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Gross receipts from all sources | USD $ 2,027 |
Net assets / fund balances at end of fiscal year | USD $ 112,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,028 |
Contributions, Grants, Gifts etc from current year | USD $ 2,020 |
Total revenue | USD $ 2,027 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 2,700 |
Total of all expenses | USD $ 8,545 |
Net assets or fund balances at end of year | USD $ -6,518 |
Rent, utilities and maintenance costs | USD $ 5,695 |
2019-12-31 |
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Gross receipts from all sources | USD $ 1,429 |
Net assets / fund balances at end of fiscal year | USD $ 119,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,909 |
Contributions, Grants, Gifts etc from current year | USD $ 1,415 |
Total revenue | USD $ 1,429 |
Fees and other payments to independent contractors | USD $ 416 |
Total of all other expenses | USD $ 6,199 |
Total of all expenses | USD $ 12,310 |
Net assets or fund balances at end of year | USD $ -10,881 |
Rent, utilities and maintenance costs | USD $ 5,695 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,502 |
Program Service Revenue from current year | USD $ 86,895 |
Investment Income from prior year | USD $ 435 |
Investment Income from current year | USD $ 468 |
Other Revenue from prior year | USD $ 89,093 |
Other Revenue from current year | USD $ 60,444 |
Gross receipts from all sources | USD $ 802,380 |
Net assets / fund balances at end of fiscal year | USD $ 549,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,790 |
Total liabilities at end of fiscal year | USD $ 3,447 |
Total liabilities at beginning of fiscal year | USD $ 5,270 |
Total assets at end of fiscal year | USD $ 552,955 |
Total assets at beginning of fiscal year | USD $ 499,060 |
Revenues less expenses for current year | USD $ 58,420 |
Revenues less expenses for previous year | USD $ -10,287 |
Total expenses for current year | USD $ 714,688 |
Total expenses for previous year | USD $ 866,561 |
Other expenses in current year | USD $ 248,516 |
Other expenses in previous year | USD $ 305,229 |
Total fundraising expenses in current year | USD $ 42,652 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 466,172 |
Employee salary and benefits paid in previous year | USD $ 561,332 |
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 $ 773,108 |
Total revenue in previous fiscal year | USD $ 856,274 |
Contributions and grants from current year | USD $ 625,301 |
Contributions and grants from previous year | USD $ 672,244 |
Gross income from fundraising events | USD $ 87,051 |
Total of other revenue | USD $ 2,665 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,464 |
Program Service Revenue from current year | USD $ 94,502 |
Investment Income from prior year | USD $ 154 |
Investment Income from current year | USD $ 435 |
Other Revenue from prior year | USD $ 67,687 |
Other Revenue from current year | USD $ 89,093 |
Gross receipts from all sources | USD $ 869,239 |
Net assets / fund balances at end of fiscal year | USD $ 493,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,077 |
Total liabilities at end of fiscal year | USD $ 5,270 |
Total liabilities at beginning of fiscal year | USD $ 80,411 |
Total assets at end of fiscal year | USD $ 499,060 |
Total assets at beginning of fiscal year | USD $ 584,488 |
Revenues less expenses for current year | USD $ -10,287 |
Revenues less expenses for previous year | USD $ 3,568 |
Total expenses for current year | USD $ 866,561 |
Total expenses for previous year | USD $ 863,081 |
Other expenses in current year | USD $ 305,229 |
Other expenses in previous year | USD $ 314,598 |
Total fundraising expenses in current year | USD $ 211,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 561,332 |
Employee salary and benefits paid in previous year | USD $ 548,483 |
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 $ 856,274 |
Total revenue in previous fiscal year | USD $ 866,649 |
Contributions and grants from current year | USD $ 672,244 |
Contributions and grants from previous year | USD $ 697,344 |
Gross income from fundraising events | USD $ 102,058 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,992 |
Program Service Revenue from current year | USD $ 101,464 |
Investment Income from prior year | USD $ 284 |
Investment Income from current year | USD $ 154 |
Other Revenue from prior year | USD $ -23,254 |
Other Revenue from current year | USD $ 67,687 |
Gross receipts from all sources | USD $ 880,870 |
Net assets / fund balances at end of fiscal year | USD $ 504,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 500,509 |
Total liabilities at end of fiscal year | USD $ 80,411 |
Total liabilities at beginning of fiscal year | USD $ 85,542 |
Total assets at end of fiscal year | USD $ 584,488 |
Total assets at beginning of fiscal year | USD $ 586,051 |
Revenues less expenses for current year | USD $ 3,568 |
Revenues less expenses for previous year | USD $ 233,184 |
Total expenses for current year | USD $ 863,081 |
Total expenses for previous year | USD $ 1,199,932 |
Other expenses in current year | USD $ 314,598 |
Other expenses in previous year | USD $ 436,351 |
Total fundraising expenses in current year | USD $ 27,639 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 548,483 |
Employee salary and benefits paid in previous year | USD $ 763,581 |
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 $ 866,649 |
Total revenue in previous fiscal year | USD $ 1,433,116 |
Contributions and grants from current year | USD $ 697,344 |
Contributions and grants from previous year | USD $ 1,276,094 |
Gross income from fundraising events | USD $ 81,908 |
The following addresses have been detected as associated with Tax Indentification Number 621634566