BOYS & GIRLS CLUB OF TAHLEQUAH, 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 $ 89,080 |
Program Service Revenue from current year | USD $ 80,162 |
Investment Income from prior year | USD $ -5,290 |
Investment Income from current year | USD $ 49,977 |
Other Revenue from prior year | USD $ 26,325 |
Other Revenue from current year | USD $ 46,037 |
Gross receipts from all sources | USD $ 1,344,145 |
Net assets / fund balances at end of fiscal year | USD $ 1,123,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 869,655 |
Total liabilities at end of fiscal year | USD $ 236,801 |
Total liabilities at beginning of fiscal year | USD $ 205,305 |
Total assets at end of fiscal year | USD $ 1,360,491 |
Total assets at beginning of fiscal year | USD $ 1,074,960 |
Revenues less expenses for current year | USD $ 254,035 |
Revenues less expenses for previous year | USD $ 201,088 |
Total expenses for current year | USD $ 1,080,246 |
Total expenses for previous year | USD $ 920,171 |
Other expenses in current year | USD $ 165,918 |
Other expenses in previous year | USD $ 228,476 |
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 $ 914,328 |
Employee salary and benefits paid in previous year | USD $ 691,695 |
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 $ 1,334,281 |
Total revenue in previous fiscal year | USD $ 1,121,259 |
Contributions and grants from current year | USD $ 1,158,105 |
Contributions and grants from previous year | USD $ 1,011,144 |
Gross income from fundraising events | USD $ 55,901 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,200 |
Program Service Revenue from current year | USD $ 89,080 |
Investment Income from prior year | USD $ 13,875 |
Investment Income from current year | USD $ -5,290 |
Other Revenue from prior year | USD $ 1,072 |
Other Revenue from current year | USD $ 26,325 |
Gross receipts from all sources | USD $ 1,123,854 |
Net assets / fund balances at end of fiscal year | USD $ 869,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 668,567 |
Total liabilities at end of fiscal year | USD $ 205,305 |
Total liabilities at beginning of fiscal year | USD $ 217,461 |
Total assets at end of fiscal year | USD $ 1,074,960 |
Total assets at beginning of fiscal year | USD $ 886,028 |
Revenues less expenses for current year | USD $ 201,088 |
Revenues less expenses for previous year | USD $ -24 |
Total expenses for current year | USD $ 920,171 |
Total expenses for previous year | USD $ 821,818 |
Other expenses in current year | USD $ 228,476 |
Other expenses in previous year | USD $ 205,287 |
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 $ 691,695 |
Employee salary and benefits paid in previous year | USD $ 616,531 |
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 $ 1,121,259 |
Total revenue in previous fiscal year | USD $ 821,794 |
Contributions and grants from current year | USD $ 1,011,144 |
Contributions and grants from previous year | USD $ 720,647 |
Gross income from fundraising events | USD $ 27,201 |
Total of other revenue | USD $ 1,719 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,675 |
Program Service Revenue from current year | USD $ 86,200 |
Investment Income from prior year | USD $ 6,748 |
Investment Income from current year | USD $ 13,875 |
Other Revenue from prior year | USD $ 10,671 |
Other Revenue from current year | USD $ 1,072 |
Gross receipts from all sources | USD $ 821,794 |
Net assets / fund balances at end of fiscal year | USD $ 668,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 668,591 |
Total liabilities at end of fiscal year | USD $ 217,461 |
Total liabilities at beginning of fiscal year | USD $ 17,169 |
Total assets at end of fiscal year | USD $ 886,028 |
Total assets at beginning of fiscal year | USD $ 685,760 |
Revenues less expenses for current year | USD $ -24 |
Revenues less expenses for previous year | USD $ 41,107 |
Total expenses for current year | USD $ 821,818 |
Total expenses for previous year | USD $ 751,919 |
Other expenses in current year | USD $ 205,287 |
Other expenses in previous year | USD $ 160,245 |
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 $ 616,531 |
Employee salary and benefits paid in previous year | USD $ 591,674 |
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 $ 821,794 |
Total revenue in previous fiscal year | USD $ 793,026 |
Contributions and grants from current year | USD $ 720,647 |
Contributions and grants from previous year | USD $ 697,932 |
Gross income from fundraising events | USD $ 259 |
Total of other revenue | USD $ 813 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,296 |
Program Service Revenue from current year | USD $ 77,675 |
Investment Income from prior year | USD $ 7,496 |
Investment Income from current year | USD $ 6,748 |
Other Revenue from prior year | USD $ 36,473 |
Other Revenue from current year | USD $ 10,671 |
Gross receipts from all sources | USD $ 798,188 |
Net assets / fund balances at end of fiscal year | USD $ 668,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 627,484 |
Total liabilities at end of fiscal year | USD $ 17,169 |
Total liabilities at beginning of fiscal year | USD $ 163,019 |
Total assets at end of fiscal year | USD $ 685,760 |
Total assets at beginning of fiscal year | USD $ 790,503 |
Revenues less expenses for current year | USD $ 41,107 |
Revenues less expenses for previous year | USD $ 75,405 |
Total expenses for current year | USD $ 751,919 |
Total expenses for previous year | USD $ 789,584 |
Other expenses in current year | USD $ 160,245 |
Other expenses in previous year | USD $ 182,378 |
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 $ 591,674 |
Employee salary and benefits paid in previous year | USD $ 607,206 |
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 $ 793,026 |
Total revenue in previous fiscal year | USD $ 864,989 |
Contributions and grants from current year | USD $ 697,932 |
Contributions and grants from previous year | USD $ 707,724 |
Gross income from fundraising events | USD $ 11,760 |
Total of other revenue | USD $ 4,073 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,619 |
Program Service Revenue from current year | USD $ 113,296 |
Investment Income from prior year | USD $ 3,508 |
Investment Income from current year | USD $ 7,496 |
Other Revenue from prior year | USD $ 64,248 |
Other Revenue from current year | USD $ 36,473 |
Gross receipts from all sources | USD $ 872,628 |
Net assets / fund balances at end of fiscal year | USD $ 627,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 666,603 |
Total liabilities at end of fiscal year | USD $ 163,019 |
Total liabilities at beginning of fiscal year | USD $ 12,431 |
Total assets at end of fiscal year | USD $ 790,503 |
Total assets at beginning of fiscal year | USD $ 679,034 |
Revenues less expenses for current year | USD $ 75,405 |
Revenues less expenses for previous year | USD $ 167,102 |
Total expenses for current year | USD $ 789,584 |
Total expenses for previous year | USD $ 1,042,517 |
Other expenses in current year | USD $ 182,378 |
Other expenses in previous year | USD $ 234,230 |
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 $ 607,206 |
Employee salary and benefits paid in previous year | USD $ 808,287 |
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 $ 864,989 |
Total revenue in previous fiscal year | USD $ 1,209,619 |
Contributions and grants from current year | USD $ 707,724 |
Contributions and grants from previous year | USD $ 999,244 |
Gross income from fundraising events | USD $ 42,711 |
Total of other revenue | USD $ 1,401 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,041 |
Program Service Revenue from current year | USD $ 142,619 |
Investment Income from prior year | USD $ 1,861 |
Investment Income from current year | USD $ 3,508 |
Other Revenue from prior year | USD $ 44,184 |
Other Revenue from current year | USD $ 64,248 |
Gross receipts from all sources | USD $ 1,216,990 |
Net assets / fund balances at end of fiscal year | USD $ 666,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 499,501 |
Total liabilities at end of fiscal year | USD $ 12,431 |
Total liabilities at beginning of fiscal year | USD $ 9,880 |
Total assets at end of fiscal year | USD $ 679,034 |
Total assets at beginning of fiscal year | USD $ 509,381 |
Revenues less expenses for current year | USD $ 167,102 |
Revenues less expenses for previous year | USD $ 39,085 |
Total expenses for current year | USD $ 1,042,517 |
Total expenses for previous year | USD $ 751,231 |
Other expenses in current year | USD $ 234,230 |
Other expenses in previous year | USD $ 162,517 |
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 $ 808,287 |
Employee salary and benefits paid in previous year | USD $ 588,714 |
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 $ 1,209,619 |
Total revenue in previous fiscal year | USD $ 790,316 |
Contributions and grants from current year | USD $ 999,244 |
Contributions and grants from previous year | USD $ 613,230 |
Gross income from fundraising events | USD $ 41,538 |
Total of other revenue | USD $ 30,081 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,547 |
Program Service Revenue from current year | USD $ 131,041 |
Investment Income from prior year | USD $ -765 |
Investment Income from current year | USD $ 1,861 |
Other Revenue from prior year | USD $ 17,089 |
Other Revenue from current year | USD $ 44,184 |
Gross receipts from all sources | USD $ 796,939 |
Net assets / fund balances at end of fiscal year | USD $ 499,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 460,416 |
Total liabilities at end of fiscal year | USD $ 9,880 |
Total liabilities at beginning of fiscal year | USD $ 14,760 |
Total assets at end of fiscal year | USD $ 509,381 |
Total assets at beginning of fiscal year | USD $ 475,176 |
Revenues less expenses for current year | USD $ 39,085 |
Revenues less expenses for previous year | USD $ 65,532 |
Total expenses for current year | USD $ 751,231 |
Total expenses for previous year | USD $ 787,149 |
Other expenses in current year | USD $ 162,517 |
Other expenses in previous year | USD $ 163,059 |
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 $ 588,714 |
Employee salary and benefits paid in previous year | USD $ 624,090 |
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 $ 790,316 |
Total revenue in previous fiscal year | USD $ 852,681 |
Contributions and grants from current year | USD $ 613,230 |
Contributions and grants from previous year | USD $ 622,810 |
Gross income from fundraising events | USD $ 35,936 |
Total of other revenue | USD $ 14,871 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,030 |
Program Service Revenue from current year | USD $ 213,547 |
Investment Income from prior year | USD $ 488 |
Investment Income from current year | USD $ -765 |
Other Revenue from prior year | USD $ 5,514 |
Other Revenue from current year | USD $ 17,089 |
Gross receipts from all sources | USD $ 879,388 |
Net assets / fund balances at end of fiscal year | USD $ 460,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 394,884 |
Total liabilities at end of fiscal year | USD $ 14,760 |
Total liabilities at beginning of fiscal year | USD $ 10,541 |
Total assets at end of fiscal year | USD $ 475,176 |
Total assets at beginning of fiscal year | USD $ 405,425 |
Revenues less expenses for current year | USD $ 65,532 |
Revenues less expenses for previous year | USD $ 37,219 |
Total expenses for current year | USD $ 787,149 |
Total expenses for previous year | USD $ 770,608 |
Other expenses in current year | USD $ 163,059 |
Other expenses in previous year | USD $ 160,868 |
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 $ 624,090 |
Employee salary and benefits paid in previous year | USD $ 609,740 |
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 $ 852,681 |
Total revenue in previous fiscal year | USD $ 807,827 |
Contributions and grants from current year | USD $ 622,810 |
Contributions and grants from previous year | USD $ 584,795 |
Gross income from fundraising events | USD $ 40,768 |
Total of other revenue | USD $ 3,028 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,296 |
Program Service Revenue from current year | USD $ 217,030 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 488 |
Other Revenue from prior year | USD $ 6,470 |
Other Revenue from current year | USD $ 5,514 |
Gross receipts from all sources | USD $ 807,827 |
Net assets / fund balances at end of fiscal year | USD $ 394,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 357,665 |
Total liabilities at end of fiscal year | USD $ 10,541 |
Total liabilities at beginning of fiscal year | USD $ 16,745 |
Total assets at end of fiscal year | USD $ 405,425 |
Total assets at beginning of fiscal year | USD $ 374,410 |
Revenues less expenses for current year | USD $ 37,219 |
Revenues less expenses for previous year | USD $ 48,988 |
Total expenses for current year | USD $ 770,608 |
Total expenses for previous year | USD $ 884,664 |
Other expenses in current year | USD $ 160,868 |
Other expenses in previous year | USD $ 180,619 |
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 $ 609,740 |
Employee salary and benefits paid in previous year | USD $ 704,045 |
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 $ 807,827 |
Total revenue in previous fiscal year | USD $ 933,652 |
Contributions and grants from current year | USD $ 584,795 |
Contributions and grants from previous year | USD $ 764,677 |
Gross income from fundraising events | USD $ 5,514 |
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