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Employer Identification Number 75-2174005

BOYS & GIRLS CLUB OF NORTHEAST TEXAS 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 NORTHEAST TEXAS
Employer identification number (EIN):75-2174005
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration BOYS & GIRLS CLUB OF NORTHEAST TEXAS 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 StatementPROVIDE YOUTH DEVELOPMENT PROGRAMS FOR KIDS WHO NEED IT MOST AFTER SCHOOL AND DURING SUMMER.
Number of Employees31
Number of Volunteers50
Year Formed1987

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,960
Program Service Revenue from current yearUSD $ 192,013
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 125,085
Other Revenue from current yearUSD $ 146,010
Gross receipts from all sourcesUSD $ 1,679,264
Net assets / fund balances at end of fiscal yearUSD $ 227,728
Net assets / fund balances at beginning of fiscal yearUSD $ 480,611
Total liabilities at end of fiscal yearUSD $ 594,100
Total liabilities at beginning of fiscal yearUSD $ 591,549
Total assets at end of fiscal yearUSD $ 821,828
Total assets at beginning of fiscal yearUSD $ 1,072,160
Revenues less expenses for current yearUSD $ -252,883
Revenues less expenses for previous yearUSD $ -46,437
Total expenses for current yearUSD $ 1,674,098
Total expenses for previous yearUSD $ 1,538,246
Other expenses in current yearUSD $ 615,034
Other expenses in previous yearUSD $ 557,800
Total fundraising expenses in current yearUSD $ 291,042
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,059,064
Employee salary and benefits paid in previous yearUSD $ 980,446
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 $ 1,421,215
Total revenue in previous fiscal yearUSD $ 1,491,809
Contributions and grants from current yearUSD $ 1,083,192
Contributions and grants from previous yearUSD $ 1,311,764
Gross income from fundraising eventsUSD $ 404,059
Revenue from membership duesUSD $ 5,705
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 54,960
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 189,643
Other Revenue from current yearUSD $ 125,085
Gross receipts from all sourcesUSD $ 1,491,809
Net assets / fund balances at end of fiscal yearUSD $ 480,611
Net assets / fund balances at beginning of fiscal yearUSD $ 518,461
Total liabilities at end of fiscal yearUSD $ 591,549
Total liabilities at beginning of fiscal yearUSD $ 237,098
Total assets at end of fiscal yearUSD $ 1,072,160
Total assets at beginning of fiscal yearUSD $ 755,559
Revenues less expenses for current yearUSD $ -46,437
Revenues less expenses for previous yearUSD $ 414,695
Total expenses for current yearUSD $ 1,538,246
Total expenses for previous yearUSD $ 860,702
Other expenses in current yearUSD $ 557,800
Other expenses in previous yearUSD $ 389,149
Total fundraising expenses in current yearUSD $ 205,248
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 980,446
Employee salary and benefits paid in previous yearUSD $ 471,553
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 $ 1,491,809
Total revenue in previous fiscal yearUSD $ 1,275,397
Contributions and grants from current yearUSD $ 1,311,764
Contributions and grants from previous yearUSD $ 1,085,754
Gross income from fundraising eventsUSD $ 125,085
Revenue from membership duesUSD $ 7,045
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 347,725
Other Revenue from current yearUSD $ 189,643
Gross receipts from all sourcesUSD $ 1,275,397
Net assets / fund balances at end of fiscal yearUSD $ 518,461
Net assets / fund balances at beginning of fiscal yearUSD $ 103,766
Total liabilities at end of fiscal yearUSD $ 237,098
Total liabilities at beginning of fiscal yearUSD $ 51,761
Total assets at end of fiscal yearUSD $ 755,559
Total assets at beginning of fiscal yearUSD $ 155,527
Revenues less expenses for current yearUSD $ 414,695
Revenues less expenses for previous yearUSD $ -35,587
Total expenses for current yearUSD $ 860,702
Total expenses for previous yearUSD $ 1,275,009
Other expenses in current yearUSD $ 389,149
Other expenses in previous yearUSD $ 547,041
Total fundraising expenses in current yearUSD $ 121,878
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 471,553
Employee salary and benefits paid in previous yearUSD $ 727,968
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 $ 1,275,397
Total revenue in previous fiscal yearUSD $ 1,239,422
Contributions and grants from current yearUSD $ 1,085,754
Contributions and grants from previous yearUSD $ 891,697
Gross income from fundraising eventsUSD $ 189,643
Revenue from membership duesUSD $ 14,912
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 110,107
Other Revenue from current yearUSD $ 347,725
Gross receipts from all sourcesUSD $ 1,239,422
Net assets / fund balances at end of fiscal yearUSD $ 103,766
Net assets / fund balances at beginning of fiscal yearUSD $ 139,353
Total liabilities at end of fiscal yearUSD $ 51,761
Total liabilities at beginning of fiscal yearUSD $ 39,508
Total assets at end of fiscal yearUSD $ 155,527
Total assets at beginning of fiscal yearUSD $ 178,861
Revenues less expenses for current yearUSD $ -35,587
Revenues less expenses for previous yearUSD $ -24,827
Total expenses for current yearUSD $ 1,275,009
Total expenses for previous yearUSD $ 892,351
Other expenses in current yearUSD $ 547,041
Other expenses in previous yearUSD $ 489,788
Total fundraising expenses in current yearUSD $ 228,148
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,968
Employee salary and benefits paid in previous yearUSD $ 402,563
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 $ 1,239,422
Total revenue in previous fiscal yearUSD $ 867,524
Contributions and grants from current yearUSD $ 891,697
Contributions and grants from previous yearUSD $ 757,417
Gross income from fundraising eventsUSD $ 347,725
Revenue from membership duesUSD $ 111,398
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 111,677
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 107,341
Other Revenue from current yearUSD $ 110,107
Gross receipts from all sourcesUSD $ 867,524
Net assets / fund balances at end of fiscal yearUSD $ 139,353
Net assets / fund balances at beginning of fiscal yearUSD $ 86,111
Total liabilities at end of fiscal yearUSD $ 39,508
Total liabilities at beginning of fiscal yearUSD $ 18,948
Total assets at end of fiscal yearUSD $ 178,861
Total assets at beginning of fiscal yearUSD $ 105,059
Revenues less expenses for current yearUSD $ -24,827
Revenues less expenses for previous yearUSD $ 97,933
Total expenses for current yearUSD $ 892,351
Total expenses for previous yearUSD $ 626,385
Other expenses in current yearUSD $ 489,788
Other expenses in previous yearUSD $ 386,350
Total fundraising expenses in current yearUSD $ 187,494
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 402,563
Employee salary and benefits paid in previous yearUSD $ 240,035
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 $ 867,524
Total revenue in previous fiscal yearUSD $ 724,318
Contributions and grants from current yearUSD $ 757,417
Contributions and grants from previous yearUSD $ 505,300
Gross income from fundraising eventsUSD $ 110,107
Revenue from membership duesUSD $ 40,821
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 545
Investment Income from current yearUSD $ 111,677
Other Revenue from prior yearUSD $ 140,131
Other Revenue from current yearUSD $ 107,341
Gross receipts from all sourcesUSD $ 759,848
Net assets / fund balances at end of fiscal yearUSD $ 86,111
Net assets / fund balances at beginning of fiscal yearUSD $ 21,906
Total liabilities at end of fiscal yearUSD $ 18,948
Total liabilities at beginning of fiscal yearUSD $ 81,635
Total assets at end of fiscal yearUSD $ 105,059
Total assets at beginning of fiscal yearUSD $ 103,541
Revenues less expenses for current yearUSD $ 97,933
Revenues less expenses for previous yearUSD $ -20,075
Total expenses for current yearUSD $ 626,385
Total expenses for previous yearUSD $ 716,095
Other expenses in current yearUSD $ 386,350
Other expenses in previous yearUSD $ 430,519
Total fundraising expenses in current yearUSD $ 72,498
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,035
Employee salary and benefits paid in previous yearUSD $ 285,576
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 $ 724,318
Total revenue in previous fiscal yearUSD $ 696,020
Contributions and grants from current yearUSD $ 505,300
Contributions and grants from previous yearUSD $ 555,344
Gross income from fundraising eventsUSD $ 107,341
Revenue from membership duesUSD $ 22,876
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 545
Other Revenue from prior yearUSD $ 99,012
Other Revenue from current yearUSD $ 140,131
Gross receipts from all sourcesUSD $ 696,020
Net assets / fund balances at end of fiscal yearUSD $ 21,906
Net assets / fund balances at beginning of fiscal yearUSD $ 41,980
Total liabilities at end of fiscal yearUSD $ 81,635
Total liabilities at beginning of fiscal yearUSD $ 52,235
Total assets at end of fiscal yearUSD $ 103,541
Total assets at beginning of fiscal yearUSD $ 94,215
Revenues less expenses for current yearUSD $ -20,075
Revenues less expenses for previous yearUSD $ -3,849
Total expenses for current yearUSD $ 716,095
Total expenses for previous yearUSD $ 673,228
Other expenses in current yearUSD $ 430,519
Other expenses in previous yearUSD $ 413,219
Total fundraising expenses in current yearUSD $ 59,253
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,576
Employee salary and benefits paid in previous yearUSD $ 260,009
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 696,020
Total revenue in previous fiscal yearUSD $ 669,379
Contributions and grants from current yearUSD $ 555,344
Contributions and grants from previous yearUSD $ 570,367
Gross income from fundraising eventsUSD $ 140,131
Revenue from membership duesUSD $ 28,954
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 154,802
Other Revenue from current yearUSD $ 99,012
Gross receipts from all sourcesUSD $ 669,379
Net assets / fund balances at end of fiscal yearUSD $ 41,980
Net assets / fund balances at beginning of fiscal yearUSD $ 49,743
Total liabilities at end of fiscal yearUSD $ 52,235
Total liabilities at beginning of fiscal yearUSD $ 48,477
Total assets at end of fiscal yearUSD $ 94,215
Total assets at beginning of fiscal yearUSD $ 98,220
Revenues less expenses for current yearUSD $ -3,849
Revenues less expenses for previous yearUSD $ -52,512
Total expenses for current yearUSD $ 673,228
Total expenses for previous yearUSD $ 455,334
Other expenses in current yearUSD $ 413,219
Other expenses in previous yearUSD $ 183,009
Total fundraising expenses in current yearUSD $ 47,392
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,009
Employee salary and benefits paid in previous yearUSD $ 272,325
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 669,379
Total revenue in previous fiscal yearUSD $ 402,822
Contributions and grants from current yearUSD $ 570,367
Contributions and grants from previous yearUSD $ 247,920
Gross income from fundraising eventsUSD $ 99,012
Revenue from membership duesUSD $ 34,915
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 172,277
Other Revenue from current yearUSD $ 154,802
Gross receipts from all sourcesUSD $ 402,822
Net assets / fund balances at end of fiscal yearUSD $ 49,743
Net assets / fund balances at beginning of fiscal yearUSD $ 102,255
Total liabilities at end of fiscal yearUSD $ 48,477
Total liabilities at beginning of fiscal yearUSD $ 23,180
Total assets at end of fiscal yearUSD $ 98,220
Total assets at beginning of fiscal yearUSD $ 125,435
Revenues less expenses for current yearUSD $ -52,512
Revenues less expenses for previous yearUSD $ 64,236
Total expenses for current yearUSD $ 455,334
Total expenses for previous yearUSD $ 539,768
Other expenses in current yearUSD $ 183,009
Other expenses in previous yearUSD $ 285,141
Total fundraising expenses in current yearUSD $ 19,007
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,325
Employee salary and benefits paid in previous yearUSD $ 254,627
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 $ 402,822
Total revenue in previous fiscal yearUSD $ 604,004
Contributions and grants from current yearUSD $ 247,920
Contributions and grants from previous yearUSD $ 431,707
Gross income from fundraising eventsUSD $ 154,802
Revenue from membership duesUSD $ 40,271
Total of other revenueUSD $ 0

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF NORTHEAST TEXAS
BOYS & GIRLS CLUB OF NORTHEAST TX INC
BOYS & GIRLS CLUB OF NORTHEAST TX
BOYS AND GIRLS CLUB OF NORTHEAST TX INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752174005

USA Location Address
P.O. BOX 1876
GREENVILLE
TX
75403
Date first seen: 2009-01-01
Date last seen: 2024-09-30
USA Location Address
PO BOX 1876
GREENVILLE
TX
754031876
Date first seen: 2020-03-05
Date last seen: 2021-10-12

Nearby companies/organizations

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

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