BOYS & GIRLS CLUB OF TRUCKEE MEADOWS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 2,200 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,077,011 |
Program Service Revenue from current year | USD $ 7,040,400 |
Investment Income from prior year | USD $ 1,313,142 |
Investment Income from current year | USD $ 552,885 |
Other Revenue from prior year | USD $ 1,974,931 |
Other Revenue from current year | USD $ 2,386,983 |
Gross receipts from all sources | USD $ 29,147,687 |
Net assets / fund balances at end of fiscal year | USD $ 67,027,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,550,268 |
Total liabilities at end of fiscal year | USD $ 1,006,073 |
Total liabilities at beginning of fiscal year | USD $ 1,114,093 |
Total assets at end of fiscal year | USD $ 68,034,038 |
Total assets at beginning of fiscal year | USD $ 62,664,361 |
Revenues less expenses for current year | USD $ 8,625,143 |
Revenues less expenses for previous year | USD $ 5,423,554 |
Total expenses for current year | USD $ 19,472,304 |
Total expenses for previous year | USD $ 16,237,864 |
Other expenses in current year | USD $ 7,634,217 |
Other expenses in previous year | USD $ 6,907,704 |
Total fundraising expenses in current year | USD $ 326,196 |
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 $ 11,712,090 |
Employee salary and benefits paid in previous year | USD $ 9,234,463 |
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 $ 125,997 |
Grants and similar amounts paid in previous year | USD $ 95,697 |
Total revenue in current fiscal year | USD $ 28,097,447 |
Total revenue in previous fiscal year | USD $ 21,661,418 |
Contributions and grants from current year | USD $ 18,117,179 |
Contributions and grants from previous year | USD $ 12,296,334 |
Gross income from fundraising events | USD $ 2,491,418 |
Total of other revenue | USD $ 236,820 |
2021-12-31 |
---|
Total unrelated business income | USD $ -33,514 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,389,206 |
Program Service Revenue from current year | USD $ 6,077,011 |
Investment Income from prior year | USD $ 345,087 |
Investment Income from current year | USD $ 1,313,142 |
Other Revenue from prior year | USD $ 2,051,728 |
Other Revenue from current year | USD $ 1,974,931 |
Gross receipts from all sources | USD $ 22,732,352 |
Net assets / fund balances at end of fiscal year | USD $ 61,550,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,898,404 |
Total liabilities at end of fiscal year | USD $ 1,114,093 |
Total liabilities at beginning of fiscal year | USD $ 2,087,076 |
Total assets at end of fiscal year | USD $ 62,664,361 |
Total assets at beginning of fiscal year | USD $ 57,985,480 |
Revenues less expenses for current year | USD $ 5,423,554 |
Revenues less expenses for previous year | USD $ 9,249,268 |
Total expenses for current year | USD $ 16,237,864 |
Total expenses for previous year | USD $ 14,751,480 |
Other expenses in current year | USD $ 6,907,704 |
Other expenses in previous year | USD $ 6,079,985 |
Total fundraising expenses in current year | USD $ 377,487 |
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 $ 9,234,463 |
Employee salary and benefits paid in previous year | USD $ 8,602,483 |
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 $ 95,697 |
Grants and similar amounts paid in previous year | USD $ 69,012 |
Total revenue in current fiscal year | USD $ 21,661,418 |
Total revenue in previous fiscal year | USD $ 24,000,748 |
Contributions and grants from current year | USD $ 12,296,334 |
Contributions and grants from previous year | USD $ 17,214,727 |
Gross income from fundraising events | USD $ 1,562,757 |
Total of other revenue | USD $ 251,638 |
2020-12-31 |
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Total unrelated business income | USD $ -36,195 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,068,748 |
Program Service Revenue from current year | USD $ 4,389,206 |
Investment Income from prior year | USD $ 838,960 |
Investment Income from current year | USD $ 345,087 |
Other Revenue from prior year | USD $ 896,865 |
Other Revenue from current year | USD $ 2,051,728 |
Gross receipts from all sources | USD $ 25,759,417 |
Net assets / fund balances at end of fiscal year | USD $ 55,898,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,237,052 |
Total liabilities at end of fiscal year | USD $ 2,087,076 |
Total liabilities at beginning of fiscal year | USD $ 1,326,781 |
Total assets at end of fiscal year | USD $ 57,985,480 |
Total assets at beginning of fiscal year | USD $ 46,563,833 |
Revenues less expenses for current year | USD $ 9,249,268 |
Revenues less expenses for previous year | USD $ 5,102,356 |
Total expenses for current year | USD $ 14,751,480 |
Total expenses for previous year | USD $ 12,161,017 |
Other expenses in current year | USD $ 6,079,985 |
Other expenses in previous year | USD $ 5,134,904 |
Total fundraising expenses in current year | USD $ 309,913 |
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 $ 8,602,483 |
Employee salary and benefits paid in previous year | USD $ 6,927,459 |
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 $ 69,012 |
Grants and similar amounts paid in previous year | USD $ 98,654 |
Total revenue in current fiscal year | USD $ 24,000,748 |
Total revenue in previous fiscal year | USD $ 17,263,373 |
Contributions and grants from current year | USD $ 17,214,727 |
Contributions and grants from previous year | USD $ 10,458,800 |
Gross income from fundraising events | USD $ 1,505,185 |
Total of other revenue | USD $ 371,670 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,459,159 |
Program Service Revenue from current year | USD $ 5,068,748 |
Investment Income from prior year | USD $ 488,380 |
Investment Income from current year | USD $ 838,960 |
Other Revenue from prior year | USD $ 618,705 |
Other Revenue from current year | USD $ 896,865 |
Gross receipts from all sources | USD $ 20,025,975 |
Net assets / fund balances at end of fiscal year | USD $ 45,237,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,600,578 |
Total liabilities at end of fiscal year | USD $ 1,326,781 |
Total liabilities at beginning of fiscal year | USD $ 4,980,443 |
Total assets at end of fiscal year | USD $ 46,563,833 |
Total assets at beginning of fiscal year | USD $ 43,581,021 |
Revenues less expenses for current year | USD $ 5,102,356 |
Revenues less expenses for previous year | USD $ 146,038 |
Total expenses for current year | USD $ 12,161,017 |
Total expenses for previous year | USD $ 10,253,753 |
Other expenses in current year | USD $ 5,134,904 |
Other expenses in previous year | USD $ 4,749,463 |
Total fundraising expenses in current year | USD $ 273,396 |
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 $ 6,927,459 |
Employee salary and benefits paid in previous year | USD $ 5,393,082 |
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 $ 98,654 |
Grants and similar amounts paid in previous year | USD $ 111,208 |
Total revenue in current fiscal year | USD $ 17,263,373 |
Total revenue in previous fiscal year | USD $ 10,399,791 |
Contributions and grants from current year | USD $ 10,458,800 |
Contributions and grants from previous year | USD $ 5,833,547 |
Gross income from fundraising events | USD $ 864,316 |
Total of other revenue | USD $ 148,039 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,134,675 |
Program Service Revenue from current year | USD $ 3,459,159 |
Investment Income from prior year | USD $ 694,113 |
Investment Income from current year | USD $ 488,380 |
Other Revenue from prior year | USD $ 393,436 |
Other Revenue from current year | USD $ 618,705 |
Gross receipts from all sources | USD $ 14,276,731 |
Net assets / fund balances at end of fiscal year | USD $ 38,600,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,936,641 |
Total liabilities at end of fiscal year | USD $ 4,980,443 |
Total liabilities at beginning of fiscal year | USD $ 1,539,114 |
Total assets at end of fiscal year | USD $ 43,581,021 |
Total assets at beginning of fiscal year | USD $ 41,475,755 |
Revenues less expenses for current year | USD $ 146,038 |
Revenues less expenses for previous year | USD $ 2,583,979 |
Total expenses for current year | USD $ 10,253,753 |
Total expenses for previous year | USD $ 9,163,744 |
Other expenses in current year | USD $ 4,749,463 |
Other expenses in previous year | USD $ 4,155,832 |
Total fundraising expenses in current year | USD $ 249,391 |
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 $ 5,393,082 |
Employee salary and benefits paid in previous year | USD $ 4,903,518 |
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 $ 111,208 |
Grants and similar amounts paid in previous year | USD $ 104,394 |
Total revenue in current fiscal year | USD $ 10,399,791 |
Total revenue in previous fiscal year | USD $ 11,747,723 |
Contributions and grants from current year | USD $ 5,833,547 |
Contributions and grants from previous year | USD $ 7,525,499 |
Gross income from fundraising events | USD $ 503,784 |
Total of other revenue | USD $ 123,845 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,024,905 |
Program Service Revenue from current year | USD $ 3,134,675 |
Investment Income from prior year | USD $ 412,220 |
Investment Income from current year | USD $ 694,113 |
Other Revenue from prior year | USD $ 190,626 |
Other Revenue from current year | USD $ 393,436 |
Gross receipts from all sources | USD $ 15,429,007 |
Net assets / fund balances at end of fiscal year | USD $ 39,936,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,144,791 |
Total liabilities at end of fiscal year | USD $ 1,539,114 |
Total liabilities at beginning of fiscal year | USD $ 3,291,890 |
Total assets at end of fiscal year | USD $ 41,475,755 |
Total assets at beginning of fiscal year | USD $ 39,436,681 |
Revenues less expenses for current year | USD $ 2,583,979 |
Revenues less expenses for previous year | USD $ -1,117 |
Total expenses for current year | USD $ 9,163,744 |
Total expenses for previous year | USD $ 8,342,520 |
Other expenses in current year | USD $ 4,155,832 |
Other expenses in previous year | USD $ 3,729,657 |
Total fundraising expenses in current year | USD $ 260,349 |
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 $ 4,903,518 |
Employee salary and benefits paid in previous year | USD $ 4,526,864 |
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 $ 104,394 |
Grants and similar amounts paid in previous year | USD $ 85,999 |
Total revenue in current fiscal year | USD $ 11,747,723 |
Total revenue in previous fiscal year | USD $ 8,341,403 |
Contributions and grants from current year | USD $ 7,525,499 |
Contributions and grants from previous year | USD $ 4,713,652 |
Gross income from fundraising events | USD $ 507,083 |
Total of other revenue | USD $ 57,117 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,967,928 |
Program Service Revenue from current year | USD $ 3,024,905 |
Investment Income from prior year | USD $ 429,318 |
Investment Income from current year | USD $ 412,220 |
Other Revenue from prior year | USD $ 271,881 |
Other Revenue from current year | USD $ 190,626 |
Gross receipts from all sources | USD $ 9,297,494 |
Net assets / fund balances at end of fiscal year | USD $ 36,144,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,642,175 |
Total liabilities at end of fiscal year | USD $ 3,291,890 |
Total liabilities at beginning of fiscal year | USD $ 1,972,611 |
Total assets at end of fiscal year | USD $ 39,436,681 |
Total assets at beginning of fiscal year | USD $ 37,614,786 |
Revenues less expenses for current year | USD $ -1,117 |
Revenues less expenses for previous year | USD $ 798,361 |
Total expenses for current year | USD $ 8,342,520 |
Total expenses for previous year | USD $ 8,035,658 |
Other expenses in current year | USD $ 3,729,657 |
Other expenses in previous year | USD $ 3,603,030 |
Total fundraising expenses in current year | USD $ 256,558 |
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 $ 4,526,864 |
Employee salary and benefits paid in previous year | USD $ 4,360,438 |
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 $ 85,999 |
Grants and similar amounts paid in previous year | USD $ 72,190 |
Total revenue in current fiscal year | USD $ 8,341,403 |
Total revenue in previous fiscal year | USD $ 8,834,019 |
Contributions and grants from current year | USD $ 4,713,652 |
Contributions and grants from previous year | USD $ 5,164,892 |
Gross income from fundraising events | USD $ 417,527 |
Total of other revenue | USD $ 12,833 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,387,415 |
Program Service Revenue from current year | USD $ 2,967,928 |
Investment Income from prior year | USD $ 406,207 |
Investment Income from current year | USD $ 429,318 |
Other Revenue from prior year | USD $ 193,377 |
Other Revenue from current year | USD $ 271,881 |
Gross receipts from all sources | USD $ 9,717,222 |
Net assets / fund balances at end of fiscal year | USD $ 35,642,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,722,036 |
Total liabilities at end of fiscal year | USD $ 1,972,611 |
Total liabilities at beginning of fiscal year | USD $ 1,858,739 |
Total assets at end of fiscal year | USD $ 37,614,786 |
Total assets at beginning of fiscal year | USD $ 37,580,775 |
Revenues less expenses for current year | USD $ 798,361 |
Revenues less expenses for previous year | USD $ 1,637,857 |
Total expenses for current year | USD $ 8,035,658 |
Total expenses for previous year | USD $ 7,101,867 |
Other expenses in current year | USD $ 3,603,030 |
Other expenses in previous year | USD $ 3,125,544 |
Total fundraising expenses in current year | USD $ 247,806 |
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 $ 4,360,438 |
Employee salary and benefits paid in previous year | USD $ 3,914,649 |
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 $ 72,190 |
Grants and similar amounts paid in previous year | USD $ 61,674 |
Total revenue in current fiscal year | USD $ 8,834,019 |
Total revenue in previous fiscal year | USD $ 8,739,724 |
Contributions and grants from current year | USD $ 5,164,892 |
Contributions and grants from previous year | USD $ 5,752,725 |
Gross income from fundraising events | USD $ 544,331 |
Total of other revenue | USD $ 38,913 |
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