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Employer Identification Number 77-0648527

BOYS&GIRLS CLUB OF HOCAK NISOC HACI 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 HOCAK NISOC HACI
Employer identification number (EIN):77-0648527
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO PROVIDE CHILDREN WITH A SAFE PLACE FOR AFTER SCHOOL AND WEEKEND ACTIVITIES
Number of Employees0
Number of Volunteers50
Year Formed2010

Organization Governance

Legal DomicileNE
Voting Members - Governing Body10
Voting Members - Independent0

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 403,174
Net assets / fund balances at end of fiscal yearUSD $ 24,214
Net assets / fund balances at beginning of fiscal yearUSD $ 24,214
Total liabilities at end of fiscal yearUSD $ 31,105
Total liabilities at beginning of fiscal yearUSD $ 13,369
Total assets at end of fiscal yearUSD $ 55,319
Total assets at beginning of fiscal yearUSD $ 37,583
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 485,379
Total expenses for current yearUSD $ 403,174
Total expenses for previous yearUSD $ 395,565
Other expenses in current yearUSD $ 154,951
Other expenses in previous yearUSD $ 133,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,223
Employee salary and benefits paid in previous yearUSD $ 261,855
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 $ 403,174
Total revenue in previous fiscal yearUSD $ 880,944
Contributions and grants from current yearUSD $ 403,174
Contributions and grants from previous yearUSD $ 880,944
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 880,944
Net assets / fund balances at end of fiscal yearUSD $ 24,214
Net assets / fund balances at beginning of fiscal yearUSD $ -461,165
Total liabilities at end of fiscal yearUSD $ 13,369
Total liabilities at beginning of fiscal yearUSD $ 469,430
Total assets at end of fiscal yearUSD $ 37,583
Total assets at beginning of fiscal yearUSD $ 8,265
Revenues less expenses for current yearUSD $ 485,379
Revenues less expenses for previous yearUSD $ -216,529
Total expenses for current yearUSD $ 395,565
Total expenses for previous yearUSD $ 342,479
Other expenses in current yearUSD $ 133,710
Other expenses in previous yearUSD $ 106,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 261,855
Employee salary and benefits paid in previous yearUSD $ 235,664
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 $ 880,944
Total revenue in previous fiscal yearUSD $ 125,950
Contributions and grants from current yearUSD $ 880,944
Contributions and grants from previous yearUSD $ 125,950
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 125,950
Net assets / fund balances at end of fiscal yearUSD $ -461,165
Net assets / fund balances at beginning of fiscal yearUSD $ -244,636
Total liabilities at end of fiscal yearUSD $ 469,430
Total liabilities at beginning of fiscal yearUSD $ 281,219
Total assets at end of fiscal yearUSD $ 8,265
Total assets at beginning of fiscal yearUSD $ 36,583
Revenues less expenses for current yearUSD $ -216,529
Total expenses for current yearUSD $ 342,479
Other expenses in current yearUSD $ 106,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,664
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 $ 125,950
Contributions and grants from current yearUSD $ 125,950
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 127,773
Net assets / fund balances at end of fiscal yearUSD $ -244,636
Net assets / fund balances at beginning of fiscal yearUSD $ -83,813
Total liabilities at end of fiscal yearUSD $ 281,219
Total liabilities at beginning of fiscal yearUSD $ 132,703
Total assets at end of fiscal yearUSD $ 36,583
Total assets at beginning of fiscal yearUSD $ 48,890
Revenues less expenses for current yearUSD $ -146,976
Total expenses for current yearUSD $ 274,749
Other expenses in current yearUSD $ 100,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,730
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 $ 127,773
Contributions and grants from current yearUSD $ 127,773
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,732
Net assets / fund balances at end of fiscal yearUSD $ -97,760
Total liabilities at end of fiscal yearUSD $ 146,650
Total liabilities at beginning of fiscal yearUSD $ 132,703
Total assets at end of fiscal yearUSD $ 48,890
Total assets at beginning of fiscal yearUSD $ 132,703
Revenues less expenses for current yearUSD $ -47,507
Revenues less expenses for previous yearUSD $ -34,918
Total expenses for current yearUSD $ 300,239
Total expenses for previous yearUSD $ 284,382
Other expenses in current yearUSD $ 83,610
Other expenses in previous yearUSD $ 73,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,629
Employee salary and benefits paid in previous yearUSD $ 210,907
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 $ 252,732
Total revenue in previous fiscal yearUSD $ 249,464
Contributions and grants from current yearUSD $ 252,732
Contributions and grants from previous yearUSD $ 249,464
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 249,464
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 34,918
Total liabilities at end of fiscal yearUSD $ 132,703
Total assets at end of fiscal yearUSD $ 132,703
Total assets at beginning of fiscal yearUSD $ 34,918
Revenues less expenses for current yearUSD $ -34,918
Revenues less expenses for previous yearUSD $ -25,041
Total expenses for current yearUSD $ 284,382
Total expenses for previous yearUSD $ 310,150
Other expenses in current yearUSD $ 73,475
Other expenses in previous yearUSD $ 114,463
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,907
Employee salary and benefits paid in previous yearUSD $ 195,687
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 $ 249,464
Total revenue in previous fiscal yearUSD $ 285,109
Contributions and grants from current yearUSD $ 249,464
Contributions and grants from previous yearUSD $ 285,109
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 285,109
Net assets / fund balances at end of fiscal yearUSD $ 34,918
Net assets / fund balances at beginning of fiscal yearUSD $ 59,959
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 34,918
Total assets at beginning of fiscal yearUSD $ 59,959
Revenues less expenses for current yearUSD $ -25,041
Revenues less expenses for previous yearUSD $ -63,240
Total expenses for current yearUSD $ 310,150
Total expenses for previous yearUSD $ 257,543
Other expenses in current yearUSD $ 114,463
Other expenses in previous yearUSD $ 91,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,687
Employee salary and benefits paid in previous yearUSD $ 165,681
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 $ 285,109
Total revenue in previous fiscal yearUSD $ 194,303
Contributions and grants from current yearUSD $ 285,109
Contributions and grants from previous yearUSD $ 194,303

Other Company Names associated with EIN

Boys & Girls Club of the
BOYS & GIRLS CLUB OF HOCAK NISOC HA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 770648527

USA Mailing Address
PO BOX 724
WINNEBAGO
NE
68071
Date first seen: 2013-05-14
Date last seen: 2024-08-15

Nearby companies/organizations

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

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