BOYS & GIRLS CLUB OF NORTHEAST MISSISSIPPI, INC. 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 10,359 |
Other Revenue from current year | USD $ 21,445 |
Gross receipts from all sources | USD $ 717,379 |
Net assets / fund balances at end of fiscal year | USD $ 587,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 656,633 |
Total liabilities at end of fiscal year | USD $ 59,437 |
Total liabilities at beginning of fiscal year | USD $ 51,659 |
Total assets at end of fiscal year | USD $ 646,796 |
Total assets at beginning of fiscal year | USD $ 708,292 |
Revenues less expenses for current year | USD $ -88,890 |
Revenues less expenses for previous year | USD $ -55,843 |
Total expenses for current year | USD $ 801,310 |
Total expenses for previous year | USD $ 764,424 |
Other expenses in current year | USD $ 217,858 |
Other expenses in previous year | USD $ 277,851 |
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 $ 583,452 |
Employee salary and benefits paid in previous year | USD $ 486,573 |
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 $ 712,420 |
Total revenue in previous fiscal year | USD $ 708,581 |
Contributions and grants from current year | USD $ 690,685 |
Contributions and grants from previous year | USD $ 698,006 |
Gross income from fundraising events | USD $ 26,404 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,592 |
Investment Income from current year | USD $ 216 |
Other Revenue from prior year | USD $ 2,154 |
Other Revenue from current year | USD $ 10,359 |
Gross receipts from all sources | USD $ 709,416 |
Net assets / fund balances at end of fiscal year | USD $ 656,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 711,119 |
Total liabilities at end of fiscal year | USD $ 51,659 |
Total liabilities at beginning of fiscal year | USD $ 149,297 |
Total assets at end of fiscal year | USD $ 708,292 |
Total assets at beginning of fiscal year | USD $ 860,416 |
Revenues less expenses for current year | USD $ -55,843 |
Revenues less expenses for previous year | USD $ 310,232 |
Total expenses for current year | USD $ 764,424 |
Total expenses for previous year | USD $ 699,905 |
Other expenses in current year | USD $ 277,851 |
Other expenses in previous year | USD $ 262,932 |
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 $ 486,573 |
Employee salary and benefits paid in previous year | USD $ 436,973 |
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 $ 708,581 |
Total revenue in previous fiscal year | USD $ 1,010,137 |
Contributions and grants from current year | USD $ 698,006 |
Contributions and grants from previous year | USD $ 1,006,391 |
Gross income from fundraising events | USD $ 11,194 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 1,592 |
Other Revenue from prior year | USD $ 1,131 |
Other Revenue from current year | USD $ 2,154 |
Gross receipts from all sources | USD $ 1,011,528 |
Net assets / fund balances at end of fiscal year | USD $ 711,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,415 |
Total liabilities at end of fiscal year | USD $ 149,297 |
Total liabilities at beginning of fiscal year | USD $ 145,337 |
Total assets at end of fiscal year | USD $ 860,416 |
Total assets at beginning of fiscal year | USD $ 565,752 |
Revenues less expenses for current year | USD $ 310,232 |
Revenues less expenses for previous year | USD $ -9,267 |
Total expenses for current year | USD $ 699,905 |
Total expenses for previous year | USD $ 408,531 |
Other expenses in current year | USD $ 262,932 |
Other expenses in previous year | USD $ 171,378 |
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 $ 436,973 |
Employee salary and benefits paid in previous year | USD $ 237,153 |
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 $ 1,010,137 |
Total revenue in previous fiscal year | USD $ 399,264 |
Contributions and grants from current year | USD $ 1,006,391 |
Contributions and grants from previous year | USD $ 397,974 |
Gross income from fundraising events | USD $ 3,545 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 159 |
Other Revenue from current year | USD $ 1,131 |
Gross receipts from all sources | USD $ 400,414 |
Net assets / fund balances at end of fiscal year | USD $ 420,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 429,679 |
Total liabilities at end of fiscal year | USD $ 145,337 |
Total liabilities at beginning of fiscal year | USD $ 50,410 |
Total assets at end of fiscal year | USD $ 565,752 |
Total assets at beginning of fiscal year | USD $ 480,089 |
Revenues less expenses for current year | USD $ -9,267 |
Revenues less expenses for previous year | USD $ 75,915 |
Total expenses for current year | USD $ 408,531 |
Total expenses for previous year | USD $ 467,888 |
Other expenses in current year | USD $ 171,378 |
Other expenses in previous year | USD $ 176,668 |
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 $ 237,153 |
Employee salary and benefits paid in previous year | USD $ 291,220 |
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 $ 399,264 |
Total revenue in previous fiscal year | USD $ 543,803 |
Contributions and grants from current year | USD $ 397,974 |
Contributions and grants from previous year | USD $ 543,684 |
Gross income from fundraising events | USD $ 2,281 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 119 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 567,122 |
Net assets / fund balances at end of fiscal year | USD $ 429,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,216 |
Total liabilities at end of fiscal year | USD $ 50,410 |
Total liabilities at beginning of fiscal year | USD $ 39,566 |
Total assets at end of fiscal year | USD $ 480,089 |
Total assets at beginning of fiscal year | USD $ 364,782 |
Revenues less expenses for current year | USD $ 75,915 |
Revenues less expenses for previous year | USD $ 17,640 |
Total expenses for current year | USD $ 467,888 |
Total expenses for previous year | USD $ 608,857 |
Other expenses in current year | USD $ 176,668 |
Other expenses in previous year | USD $ 273,517 |
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 $ 291,220 |
Employee salary and benefits paid in previous year | USD $ 335,340 |
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 $ 543,803 |
Total revenue in previous fiscal year | USD $ 626,497 |
Contributions and grants from current year | USD $ 543,684 |
Contributions and grants from previous year | USD $ 626,485 |
Gross income from fundraising events | USD $ 23,319 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 134 |
Other Revenue from prior year | USD $ 50,953 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,088,401 |
Net assets / fund balances at end of fiscal year | USD $ 307,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,357 |
Total liabilities at end of fiscal year | USD $ 48,185 |
Total liabilities at beginning of fiscal year | USD $ 56,665 |
Total assets at end of fiscal year | USD $ 355,761 |
Total assets at beginning of fiscal year | USD $ 224,022 |
Revenues less expenses for current year | USD $ 140,219 |
Revenues less expenses for previous year | USD $ 31,698 |
Total expenses for current year | USD $ 934,826 |
Total expenses for previous year | USD $ 638,426 |
Other expenses in current year | USD $ 299,697 |
Other expenses in previous year | USD $ 195,847 |
Total fundraising expenses in current year | USD $ 63,972 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 635,129 |
Employee salary and benefits paid in previous year | USD $ 442,579 |
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 $ 1,075,045 |
Total revenue in previous fiscal year | USD $ 670,124 |
Contributions and grants from current year | USD $ 1,074,911 |
Contributions and grants from previous year | USD $ 619,079 |
Gross income from fundraising events | USD $ 13,356 |
2016-12-31 |
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Total unrelated business income | USD $ 48,066 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 62,695 |
Other Revenue from current year | USD $ 50,953 |
Gross receipts from all sources | USD $ 670,124 |
Net assets / fund balances at end of fiscal year | USD $ 167,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,659 |
Total liabilities at end of fiscal year | USD $ 56,665 |
Total liabilities at beginning of fiscal year | USD $ 49,942 |
Total assets at end of fiscal year | USD $ 224,022 |
Total assets at beginning of fiscal year | USD $ 185,601 |
Revenues less expenses for current year | USD $ 31,698 |
Revenues less expenses for previous year | USD $ -38,037 |
Total expenses for current year | USD $ 638,426 |
Total expenses for previous year | USD $ 574,049 |
Other expenses in current year | USD $ 195,847 |
Other expenses in previous year | USD $ 156,245 |
Total fundraising expenses in current year | USD $ 64,602 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 442,579 |
Employee salary and benefits paid in previous year | USD $ 417,804 |
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 $ 670,124 |
Total revenue in previous fiscal year | USD $ 536,012 |
Contributions and grants from current year | USD $ 619,079 |
Contributions and grants from previous year | USD $ 473,305 |
Gross income from fundraising events | USD $ 48,066 |
Total of other revenue | USD $ 2,887 |
2015-12-31 |
---|
Total unrelated business income | USD $ 53,929 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 57,867 |
Other Revenue from current year | USD $ 62,695 |
Gross receipts from all sources | USD $ 536,012 |
Net assets / fund balances at end of fiscal year | USD $ 135,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,696 |
Total liabilities at end of fiscal year | USD $ 49,942 |
Total liabilities at beginning of fiscal year | USD $ 66,898 |
Total assets at end of fiscal year | USD $ 185,601 |
Total assets at beginning of fiscal year | USD $ 240,594 |
Revenues less expenses for current year | USD $ -38,037 |
Revenues less expenses for previous year | USD $ -58,074 |
Total expenses for current year | USD $ 574,049 |
Total expenses for previous year | USD $ 718,008 |
Other expenses in current year | USD $ 156,245 |
Other expenses in previous year | USD $ 216,390 |
Total fundraising expenses in current year | USD $ 56,207 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 417,804 |
Employee salary and benefits paid in previous year | USD $ 501,618 |
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 $ 536,012 |
Total revenue in previous fiscal year | USD $ 659,934 |
Contributions and grants from current year | USD $ 473,305 |
Contributions and grants from previous year | USD $ 602,058 |
Gross income from fundraising events | USD $ 53,929 |
Total of other revenue | USD $ 8,766 |
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