BOYS & GIRLS CLUBS OF THE COLORADO RIVER, 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 |
Program Service Revenue from prior year | USD $ 198,348 |
Program Service Revenue from current year | USD $ 345,387 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 277 |
Other Revenue from prior year | USD $ 1,322,064 |
Other Revenue from current year | USD $ 1,491,242 |
Gross receipts from all sources | USD $ 3,044,563 |
Net assets / fund balances at end of fiscal year | USD $ 1,889,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,642,840 |
Total liabilities at end of fiscal year | USD $ 144,846 |
Total liabilities at beginning of fiscal year | USD $ 99,766 |
Total assets at end of fiscal year | USD $ 2,034,614 |
Total assets at beginning of fiscal year | USD $ 1,742,606 |
Revenues less expenses for current year | USD $ 246,928 |
Revenues less expenses for previous year | USD $ 807,265 |
Total expenses for current year | USD $ 2,797,635 |
Total expenses for previous year | USD $ 2,309,779 |
Other expenses in current year | USD $ 779,343 |
Other expenses in previous year | USD $ 649,845 |
Total fundraising expenses in current year | USD $ 78,223 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,018,292 |
Employee salary and benefits paid in previous year | USD $ 1,659,934 |
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 $ 3,044,563 |
Total revenue in previous fiscal year | USD $ 3,117,044 |
Contributions and grants from current year | USD $ 1,207,657 |
Contributions and grants from previous year | USD $ 1,596,604 |
Gross income from fundraising events | USD $ 157,224 |
Gross sales of inventory assets | USD $ 1,333,642 |
Total of other revenue | USD $ 376 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,700 |
Program Service Revenue from current year | USD $ 198,348 |
Investment Income from prior year | USD $ 211 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 1,074,482 |
Other Revenue from current year | USD $ 1,322,064 |
Gross receipts from all sources | USD $ 3,137,313 |
Net assets / fund balances at end of fiscal year | USD $ 1,642,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 579,960 |
Total liabilities at end of fiscal year | USD $ 99,766 |
Total liabilities at beginning of fiscal year | USD $ 506,712 |
Total assets at end of fiscal year | USD $ 1,742,606 |
Total assets at beginning of fiscal year | USD $ 1,086,672 |
Revenues less expenses for current year | USD $ 807,265 |
Revenues less expenses for previous year | USD $ 109,186 |
Total expenses for current year | USD $ 2,309,779 |
Total expenses for previous year | USD $ 1,612,819 |
Other expenses in current year | USD $ 649,845 |
Other expenses in previous year | USD $ 406,400 |
Total fundraising expenses in current year | USD $ 630,411 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,659,934 |
Employee salary and benefits paid in previous year | USD $ 1,206,419 |
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 $ 3,117,044 |
Total revenue in previous fiscal year | USD $ 1,722,005 |
Contributions and grants from current year | USD $ 1,596,604 |
Contributions and grants from previous year | USD $ 401,612 |
Gross income from fundraising events | USD $ 127,105 |
Cost of goods sold | USD $ 13,517 |
Revenue from membership dues | USD $ 1,527 |
Gross sales of inventory assets | USD $ 1,158,218 |
Total of other revenue | USD $ 57,010 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,887 |
Program Service Revenue from current year | USD $ 133,414 |
Investment Income from prior year | USD $ 2,047 |
Investment Income from current year | USD $ 1,798 |
Other Revenue from prior year | USD $ 703,159 |
Other Revenue from current year | USD $ 652,290 |
Gross receipts from all sources | USD $ 1,149,061 |
Net assets / fund balances at end of fiscal year | USD $ 505,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,598 |
Total liabilities at end of fiscal year | USD $ 342,335 |
Total liabilities at beginning of fiscal year | USD $ 95,222 |
Total assets at end of fiscal year | USD $ 847,358 |
Total assets at beginning of fiscal year | USD $ 621,820 |
Revenues less expenses for current year | USD $ -97,606 |
Revenues less expenses for previous year | USD $ 110,026 |
Total expenses for current year | USD $ 1,174,960 |
Total expenses for previous year | USD $ 1,051,838 |
Other expenses in current year | USD $ 219,833 |
Other expenses in previous year | USD $ 386,903 |
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 $ 955,127 |
Employee salary and benefits paid in previous year | USD $ 664,935 |
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 $ 1,077,354 |
Total revenue in previous fiscal year | USD $ 1,161,864 |
Contributions and grants from current year | USD $ 289,852 |
Contributions and grants from previous year | USD $ 248,771 |
Gross income from fundraising events | USD $ 139,590 |
Cost of goods sold | USD $ 28,420 |
Revenue from membership dues | USD $ 5,656 |
Gross sales of inventory assets | USD $ 584,022 |
Total of other revenue | USD $ 385 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,807 |
Program Service Revenue from current year | USD $ 207,887 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,047 |
Other Revenue from prior year | USD $ 351,540 |
Other Revenue from current year | USD $ 703,159 |
Gross receipts from all sources | USD $ 1,276,887 |
Net assets / fund balances at end of fiscal year | USD $ 526,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,032 |
Total liabilities at end of fiscal year | USD $ 95,222 |
Total liabilities at beginning of fiscal year | USD $ 21,949 |
Total assets at end of fiscal year | USD $ 621,820 |
Total assets at beginning of fiscal year | USD $ 537,981 |
Revenues less expenses for current year | USD $ 110,026 |
Revenues less expenses for previous year | USD $ 192,533 |
Total expenses for current year | USD $ 1,051,838 |
Total expenses for previous year | USD $ 591,497 |
Other expenses in current year | USD $ 386,903 |
Other expenses in previous year | USD $ 145,979 |
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 $ 664,935 |
Employee salary and benefits paid in previous year | USD $ 445,518 |
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 $ 1,161,864 |
Total revenue in previous fiscal year | USD $ 784,030 |
Contributions and grants from current year | USD $ 248,771 |
Contributions and grants from previous year | USD $ 246,683 |
Gross income from fundraising events | USD $ 260,032 |
Cost of goods sold | USD $ 64,861 |
Revenue from membership dues | USD $ 1,000 |
Gross sales of inventory assets | USD $ 421,019 |
Total of other revenue | USD $ 137,131 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 252,817 |
Program Service Revenue from current year | USD $ 185,807 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 261,331 |
Other Revenue from current year | USD $ 351,540 |
Gross receipts from all sources | USD $ 865,627 |
Net assets / fund balances at end of fiscal year | USD $ 516,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 397,242 |
Total liabilities at end of fiscal year | USD $ 21,949 |
Total liabilities at beginning of fiscal year | USD $ 39,789 |
Total assets at end of fiscal year | USD $ 537,981 |
Total assets at beginning of fiscal year | USD $ 437,031 |
Revenues less expenses for current year | USD $ 192,533 |
Revenues less expenses for previous year | USD $ -27,210 |
Total expenses for current year | USD $ 591,497 |
Total expenses for previous year | USD $ 781,955 |
Other expenses in current year | USD $ 145,979 |
Other expenses in previous year | USD $ 385,920 |
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 $ 445,518 |
Employee salary and benefits paid in previous year | USD $ 396,035 |
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 $ 784,030 |
Total revenue in previous fiscal year | USD $ 754,745 |
Contributions and grants from current year | USD $ 246,683 |
Contributions and grants from previous year | USD $ 240,597 |
Gross income from fundraising events | USD $ 271,203 |
Cost of goods sold | USD $ 32,453 |
Revenue from membership dues | USD $ 4,617 |
Gross sales of inventory assets | USD $ 156,514 |
Total of other revenue | USD $ 5,420 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,826 |
Program Service Revenue from current year | USD $ 165,487 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 169,164 |
Other Revenue from current year | USD $ 451,859 |
Gross receipts from all sources | USD $ 1,490,990 |
Net assets / fund balances at end of fiscal year | USD $ 921,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,389 |
Total liabilities at end of fiscal year | USD $ 16,773 |
Total liabilities at beginning of fiscal year | USD $ 7,877 |
Total assets at end of fiscal year | USD $ 938,129 |
Total assets at beginning of fiscal year | USD $ 467,266 |
Revenues less expenses for current year | USD $ 469,093 |
Revenues less expenses for previous year | USD $ 156,303 |
Total expenses for current year | USD $ 979,227 |
Total expenses for previous year | USD $ 425,227 |
Other expenses in current year | USD $ 668,141 |
Other expenses in previous year | USD $ 142,552 |
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 $ 311,086 |
Employee salary and benefits paid in previous year | USD $ 282,675 |
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 $ 1,448,320 |
Total revenue in previous fiscal year | USD $ 581,530 |
Contributions and grants from current year | USD $ 830,974 |
Contributions and grants from previous year | USD $ 238,540 |
Gross income from fundraising events | USD $ 367,925 |
Cost of goods sold | USD $ 2,582 |
Revenue from membership dues | USD $ 7,551 |
Gross sales of inventory assets | USD $ 81,930 |
Total of other revenue | USD $ 44,674 |
The following addresses have been detected as associated with Tax Indentification Number 860573993