BOYS & GIRLS CLUB OF TRACY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,031,142 |
Program Service Revenue from current year | USD $ 3,334,499 |
Investment Income from prior year | USD $ -24,530 |
Investment Income from current year | USD $ 18,610 |
Other Revenue from prior year | USD $ 184,710 |
Other Revenue from current year | USD $ 241,898 |
Gross receipts from all sources | USD $ 4,900,020 |
Net assets / fund balances at end of fiscal year | USD $ 2,596,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,412,782 |
Total liabilities at end of fiscal year | USD $ 266,136 |
Total liabilities at beginning of fiscal year | USD $ 362,990 |
Total assets at end of fiscal year | USD $ 2,862,675 |
Total assets at beginning of fiscal year | USD $ 2,775,772 |
Revenues less expenses for current year | USD $ 177,582 |
Revenues less expenses for previous year | USD $ 109,751 |
Total expenses for current year | USD $ 4,655,305 |
Total expenses for previous year | USD $ 2,418,399 |
Other expenses in current year | USD $ 942,855 |
Other expenses in previous year | USD $ 501,334 |
Total fundraising expenses in current year | USD $ 232,252 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,712,450 |
Employee salary and benefits paid in previous year | USD $ 1,917,065 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,832,887 |
Total revenue in previous fiscal year | USD $ 2,528,150 |
Contributions and grants from current year | USD $ 1,237,880 |
Contributions and grants from previous year | USD $ 1,336,828 |
Gross income from fundraising events | USD $ 309,031 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 842,468 |
Program Service Revenue from current year | USD $ 1,031,142 |
Investment Income from prior year | USD $ 17,557 |
Investment Income from current year | USD $ -24,530 |
Other Revenue from prior year | USD $ 274,147 |
Other Revenue from current year | USD $ 184,710 |
Gross receipts from all sources | USD $ 2,597,820 |
Net assets / fund balances at end of fiscal year | USD $ 2,412,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,332,986 |
Total liabilities at end of fiscal year | USD $ 362,990 |
Total liabilities at beginning of fiscal year | USD $ 186,261 |
Total assets at end of fiscal year | USD $ 2,775,772 |
Total assets at beginning of fiscal year | USD $ 2,519,247 |
Revenues less expenses for current year | USD $ 109,751 |
Revenues less expenses for previous year | USD $ 327,352 |
Total expenses for current year | USD $ 2,418,399 |
Total expenses for previous year | USD $ 2,068,772 |
Other expenses in current year | USD $ 501,334 |
Other expenses in previous year | USD $ 394,661 |
Total fundraising expenses in current year | USD $ 203,057 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,917,065 |
Employee salary and benefits paid in previous year | USD $ 1,674,111 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,528,150 |
Total revenue in previous fiscal year | USD $ 2,396,124 |
Contributions and grants from current year | USD $ 1,336,828 |
Contributions and grants from previous year | USD $ 1,261,952 |
Gross income from fundraising events | USD $ 224,326 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,012,881 |
Program Service Revenue from current year | USD $ 842,468 |
Investment Income from prior year | USD $ 4,998 |
Investment Income from current year | USD $ 17,557 |
Other Revenue from prior year | USD $ 34,972 |
Other Revenue from current year | USD $ 274,147 |
Gross receipts from all sources | USD $ 2,430,708 |
Net assets / fund balances at end of fiscal year | USD $ 2,332,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,984,064 |
Total liabilities at end of fiscal year | USD $ 186,261 |
Total liabilities at beginning of fiscal year | USD $ 198,183 |
Total assets at end of fiscal year | USD $ 2,519,247 |
Total assets at beginning of fiscal year | USD $ 2,182,247 |
Revenues less expenses for current year | USD $ 327,352 |
Revenues less expenses for previous year | USD $ 355,440 |
Total expenses for current year | USD $ 2,068,772 |
Total expenses for previous year | USD $ 2,037,711 |
Other expenses in current year | USD $ 394,661 |
Other expenses in previous year | USD $ 369,984 |
Total fundraising expenses in current year | USD $ 176,181 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,674,111 |
Employee salary and benefits paid in previous year | USD $ 1,667,727 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,396,124 |
Total revenue in previous fiscal year | USD $ 2,393,151 |
Contributions and grants from current year | USD $ 1,261,952 |
Contributions and grants from previous year | USD $ 1,340,300 |
Gross income from fundraising events | USD $ 308,731 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 854,716 |
Program Service Revenue from current year | USD $ 1,012,881 |
Investment Income from prior year | USD $ 3,664 |
Investment Income from current year | USD $ 4,998 |
Other Revenue from prior year | USD $ 62,318 |
Other Revenue from current year | USD $ 34,972 |
Gross receipts from all sources | USD $ 2,407,773 |
Net assets / fund balances at end of fiscal year | USD $ 1,984,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,628,707 |
Total liabilities at end of fiscal year | USD $ 198,183 |
Total liabilities at beginning of fiscal year | USD $ 226,372 |
Total assets at end of fiscal year | USD $ 2,182,247 |
Total assets at beginning of fiscal year | USD $ 1,855,079 |
Revenues less expenses for current year | USD $ 355,440 |
Revenues less expenses for previous year | USD $ 116,029 |
Total expenses for current year | USD $ 2,037,711 |
Total expenses for previous year | USD $ 2,086,232 |
Other expenses in current year | USD $ 369,984 |
Other expenses in previous year | USD $ 488,511 |
Total fundraising expenses in current year | USD $ 151,032 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,667,727 |
Employee salary and benefits paid in previous year | USD $ 1,597,721 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,393,151 |
Total revenue in previous fiscal year | USD $ 2,202,261 |
Contributions and grants from current year | USD $ 1,340,300 |
Contributions and grants from previous year | USD $ 1,281,563 |
Gross income from fundraising events | USD $ 45,344 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,356,950 |
Program Service Revenue from current year | USD $ 854,716 |
Investment Income from prior year | USD $ 4,613 |
Investment Income from current year | USD $ 3,664 |
Other Revenue from prior year | USD $ 131,121 |
Other Revenue from current year | USD $ 62,318 |
Gross receipts from all sources | USD $ 2,263,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,628,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,509,298 |
Total liabilities at end of fiscal year | USD $ 226,372 |
Total liabilities at beginning of fiscal year | USD $ 234,889 |
Total assets at end of fiscal year | USD $ 1,855,079 |
Total assets at beginning of fiscal year | USD $ 1,744,187 |
Revenues less expenses for current year | USD $ 116,029 |
Revenues less expenses for previous year | USD $ 43,792 |
Total expenses for current year | USD $ 2,086,232 |
Total expenses for previous year | USD $ 2,091,529 |
Other expenses in current year | USD $ 488,511 |
Other expenses in previous year | USD $ 481,923 |
Total fundraising expenses in current year | USD $ 170,009 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,597,721 |
Employee salary and benefits paid in previous year | USD $ 1,609,606 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,202,261 |
Total revenue in previous fiscal year | USD $ 2,135,321 |
Contributions and grants from current year | USD $ 1,281,563 |
Contributions and grants from previous year | USD $ 642,637 |
Gross income from fundraising events | USD $ 116,353 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,114,229 |
Program Service Revenue from current year | USD $ 1,356,950 |
Investment Income from prior year | USD $ 3,263 |
Investment Income from current year | USD $ 4,613 |
Other Revenue from prior year | USD $ -14,291 |
Other Revenue from current year | USD $ 131,121 |
Gross receipts from all sources | USD $ 2,194,044 |
Net assets / fund balances at end of fiscal year | USD $ 1,509,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,461,993 |
Total liabilities at end of fiscal year | USD $ 234,889 |
Total liabilities at beginning of fiscal year | USD $ 127,445 |
Total assets at end of fiscal year | USD $ 1,744,187 |
Total assets at beginning of fiscal year | USD $ 1,589,438 |
Revenues less expenses for current year | USD $ 43,792 |
Revenues less expenses for previous year | USD $ -131,294 |
Total expenses for current year | USD $ 2,091,529 |
Total expenses for previous year | USD $ 2,081,005 |
Other expenses in current year | USD $ 481,923 |
Other expenses in previous year | USD $ 540,299 |
Total fundraising expenses in current year | USD $ 106,765 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,609,606 |
Employee salary and benefits paid in previous year | USD $ 1,540,706 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,135,321 |
Total revenue in previous fiscal year | USD $ 1,949,711 |
Contributions and grants from current year | USD $ 642,637 |
Contributions and grants from previous year | USD $ 846,510 |
Gross income from fundraising events | USD $ 189,844 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,067,053 |
Program Service Revenue from current year | USD $ 1,114,229 |
Investment Income from prior year | USD $ 2,972 |
Investment Income from current year | USD $ 3,263 |
Other Revenue from prior year | USD $ 101,089 |
Other Revenue from current year | USD $ -14,291 |
Gross receipts from all sources | USD $ 2,010,442 |
Net assets / fund balances at end of fiscal year | USD $ 1,461,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,583,125 |
Total liabilities at end of fiscal year | USD $ 127,445 |
Total liabilities at beginning of fiscal year | USD $ 105,888 |
Total assets at end of fiscal year | USD $ 1,589,438 |
Total assets at beginning of fiscal year | USD $ 1,689,013 |
Revenues less expenses for current year | USD $ -131,294 |
Revenues less expenses for previous year | USD $ 102,620 |
Total expenses for current year | USD $ 2,081,005 |
Total expenses for previous year | USD $ 1,978,964 |
Other expenses in current year | USD $ 540,299 |
Other expenses in previous year | USD $ 497,512 |
Total fundraising expenses in current year | USD $ 110,813 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,540,706 |
Employee salary and benefits paid in previous year | USD $ 1,481,452 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,949,711 |
Total revenue in previous fiscal year | USD $ 2,081,584 |
Contributions and grants from current year | USD $ 846,510 |
Contributions and grants from previous year | USD $ 910,470 |
Gross income from fundraising events | USD $ 31,694 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 902,965 |
Program Service Revenue from current year | USD $ 1,067,053 |
Investment Income from prior year | USD $ 2,495 |
Investment Income from current year | USD $ 2,972 |
Other Revenue from prior year | USD $ 155,496 |
Other Revenue from current year | USD $ 101,089 |
Gross receipts from all sources | USD $ 2,147,079 |
Net assets / fund balances at end of fiscal year | USD $ 1,583,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,481,663 |
Total liabilities at end of fiscal year | USD $ 105,888 |
Total liabilities at beginning of fiscal year | USD $ 77,639 |
Total assets at end of fiscal year | USD $ 1,689,013 |
Total assets at beginning of fiscal year | USD $ 1,559,302 |
Revenues less expenses for current year | USD $ 102,620 |
Revenues less expenses for previous year | USD $ 78,020 |
Total expenses for current year | USD $ 1,978,964 |
Total expenses for previous year | USD $ 1,741,891 |
Other expenses in current year | USD $ 497,512 |
Other expenses in previous year | USD $ 449,385 |
Total fundraising expenses in current year | USD $ 111,168 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,481,452 |
Employee salary and benefits paid in previous year | USD $ 1,292,506 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,081,584 |
Total revenue in previous fiscal year | USD $ 1,819,911 |
Contributions and grants from current year | USD $ 910,470 |
Contributions and grants from previous year | USD $ 758,955 |
Gross income from fundraising events | USD $ 166,584 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 958,118 |
Program Service Revenue from current year | USD $ 902,965 |
Investment Income from prior year | USD $ 3,848 |
Investment Income from current year | USD $ 2,495 |
Other Revenue from prior year | USD $ 23,773 |
Other Revenue from current year | USD $ 155,496 |
Gross receipts from all sources | USD $ 1,884,279 |
Net assets / fund balances at end of fiscal year | USD $ 1,481,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,404,163 |
Total liabilities at end of fiscal year | USD $ 77,639 |
Total liabilities at beginning of fiscal year | USD $ 66,452 |
Total assets at end of fiscal year | USD $ 1,559,302 |
Total assets at beginning of fiscal year | USD $ 1,470,615 |
Revenues less expenses for current year | USD $ 78,020 |
Revenues less expenses for previous year | USD $ -142,495 |
Total expenses for current year | USD $ 1,741,891 |
Total expenses for previous year | USD $ 1,861,965 |
Other expenses in current year | USD $ 449,385 |
Other expenses in previous year | USD $ 506,713 |
Total fundraising expenses in current year | USD $ 89,751 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,292,506 |
Employee salary and benefits paid in previous year | USD $ 1,355,252 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,819,911 |
Total revenue in previous fiscal year | USD $ 1,719,470 |
Contributions and grants from current year | USD $ 758,955 |
Contributions and grants from previous year | USD $ 733,731 |
Gross income from fundraising events | USD $ 219,864 |
The following addresses have been detected as associated with Tax Indentification Number 680028682