BOYS AND GIRLS CLUB OF MISSION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
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Total unrelated business income | USD $ -8,593 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,000 |
Program Service Revenue from current year | USD $ 7,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,754 |
Other Revenue from current year | USD $ -15,593 |
Gross receipts from all sources | USD $ 960,920 |
Net assets / fund balances at end of fiscal year | USD $ 135,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,830 |
Total liabilities at end of fiscal year | USD $ 7,433 |
Total liabilities at beginning of fiscal year | USD $ 7,593 |
Total assets at end of fiscal year | USD $ 142,760 |
Total assets at beginning of fiscal year | USD $ 169,423 |
Revenues less expenses for current year | USD $ -26,371 |
Revenues less expenses for previous year | USD $ -22,843 |
Total expenses for current year | USD $ 118,088 |
Total expenses for previous year | USD $ 139,090 |
Other expenses in current year | USD $ 47,430 |
Other expenses in previous year | USD $ 23,427 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,658 |
Grants and similar amounts paid in previous year | USD $ 115,663 |
Total revenue in current fiscal year | USD $ 91,717 |
Total revenue in previous fiscal year | USD $ 116,247 |
Contributions and grants from current year | USD $ 100,310 |
Contributions and grants from previous year | USD $ 102,493 |
Gross income from gaming | USD $ 853,610 |
2021-09-30 |
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Total unrelated business income | USD $ 7,422 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,832 |
Program Service Revenue from current year | USD $ 4,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -14,247 |
Other Revenue from current year | USD $ 21,128 |
Gross receipts from all sources | USD $ 979,619 |
Net assets / fund balances at end of fiscal year | USD $ 161,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,689 |
Total liabilities at end of fiscal year | USD $ 7,593 |
Total liabilities at beginning of fiscal year | USD $ 7,325 |
Total assets at end of fiscal year | USD $ 169,423 |
Total assets at beginning of fiscal year | USD $ 183,014 |
Revenues less expenses for current year | USD $ -8,859 |
Revenues less expenses for previous year | USD $ -403 |
Total expenses for current year | USD $ 136,480 |
Total expenses for previous year | USD $ 49,931 |
Other expenses in current year | USD $ 20,817 |
Other expenses in previous year | USD $ 13,346 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,663 |
Grants and similar amounts paid in previous year | USD $ 36,585 |
Total revenue in current fiscal year | USD $ 127,621 |
Total revenue in previous fiscal year | USD $ 49,528 |
Contributions and grants from current year | USD $ 102,493 |
Contributions and grants from previous year | USD $ 52,943 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 855,420 |
Total of other revenue | USD $ 17,706 |
2020-09-30 |
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Total unrelated business income | USD $ -10,747 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,500 |
Program Service Revenue from current year | USD $ 10,832 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -6,319 |
Other Revenue from current year | USD $ -14,247 |
Gross receipts from all sources | USD $ 775,197 |
Net assets / fund balances at end of fiscal year | USD $ 175,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,092 |
Total liabilities at end of fiscal year | USD $ 7,325 |
Total liabilities at beginning of fiscal year | USD $ 7,590 |
Total assets at end of fiscal year | USD $ 183,014 |
Total assets at beginning of fiscal year | USD $ 183,682 |
Revenues less expenses for current year | USD $ -403 |
Revenues less expenses for previous year | USD $ 45,846 |
Total expenses for current year | USD $ 49,931 |
Total expenses for previous year | USD $ 52,303 |
Other expenses in current year | USD $ 13,346 |
Other expenses in previous year | USD $ 42,303 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,585 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 49,528 |
Total revenue in previous fiscal year | USD $ 98,149 |
Contributions and grants from current year | USD $ 52,943 |
Contributions and grants from previous year | USD $ 72,968 |
Gross income from gaming | USD $ 711,422 |
2017-09-30 |
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Total unrelated business income | USD $ 40,645 |
Net unrelated business income | USD $ 39,645 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,882 |
Other Revenue from current year | USD $ 50,870 |
Gross receipts from all sources | USD $ 884,130 |
Net assets / fund balances at end of fiscal year | USD $ 69,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,081 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 69,277 |
Total assets at beginning of fiscal year | USD $ 65,081 |
Revenues less expenses for current year | USD $ 4,196 |
Revenues less expenses for previous year | USD $ 27,964 |
Total expenses for current year | USD $ 85,711 |
Total expenses for previous year | USD $ 38,182 |
Other expenses in current year | USD $ 73,211 |
Other expenses in previous year | USD $ 27,682 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 12,500 |
Grants and similar amounts paid in previous year | USD $ 10,500 |
Total revenue in current fiscal year | USD $ 89,907 |
Total revenue in previous fiscal year | USD $ 66,146 |
Contributions and grants from current year | USD $ 39,037 |
Contributions and grants from previous year | USD $ 46,264 |
Gross income from fundraising events | USD $ 18,770 |
Gross income from gaming | USD $ 826,323 |
2016-09-30 |
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Gross receipts from all sources | USD $ 83,417 |
Net assets / fund balances at end of fiscal year | USD $ 65,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,117 |
Contributions, Grants, Gifts etc from current year | USD $ 46,264 |
Gross income from fundraising events | USD $ 37,153 |
Direct expenses fromspecial events | USD $ 17,271 |
Total revenue | USD $ 66,146 |
Grants and similar amounts paid | USD $ 10,500 |
Fees and other payments to independent contractors | USD $ 1,830 |
Total of all other expenses | USD $ 25,852 |
Total of all expenses | USD $ 38,182 |
Net assets or fund balances at end of year | USD $ 27,964 |
Net difference of special event income minus expenses | USD $ 19,882 |
2015-09-30 |
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Gross receipts from all sources | USD $ 59,143 |
Net assets / fund balances at end of fiscal year | USD $ 37,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,379 |
Contributions, Grants, Gifts etc from current year | USD $ 33,311 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,838 |
Direct expenses fromspecial events | USD $ 5,008 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 54,135 |
Fees and other payments to independent contractors | USD $ 1,150 |
Total of all other expenses | USD $ 26,997 |
Total of all expenses | USD $ 29,397 |
Net assets or fund balances at end of year | USD $ 24,738 |
Net difference of special event income minus expenses | USD $ 17,830 |
Total of other revenue | USD $ 2,994 |
Rent, utilities and maintenance costs | USD $ 1,250 |
The following addresses have been detected as associated with Tax Indentification Number 756157015