BOYS & GIRLS CLUB OF THE ROGUE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 596,921 |
Program Service Revenue from current year | USD $ 876,220 |
Investment Income from prior year | USD $ 1,788 |
Investment Income from current year | USD $ 8,086 |
Other Revenue from prior year | USD $ 674,811 |
Other Revenue from current year | USD $ 680,785 |
Gross receipts from all sources | USD $ 2,821,393 |
Net assets / fund balances at end of fiscal year | USD $ 4,042,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,810,152 |
Total liabilities at end of fiscal year | USD $ 392,311 |
Total liabilities at beginning of fiscal year | USD $ 426,708 |
Total assets at end of fiscal year | USD $ 4,434,701 |
Total assets at beginning of fiscal year | USD $ 4,236,860 |
Revenues less expenses for current year | USD $ 192,524 |
Revenues less expenses for previous year | USD $ 477,958 |
Total expenses for current year | USD $ 2,628,869 |
Total expenses for previous year | USD $ 2,128,911 |
Other expenses in current year | USD $ 873,238 |
Other expenses in previous year | USD $ 699,122 |
Total fundraising expenses in current year | USD $ 213,659 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,755,631 |
Employee salary and benefits paid in previous year | USD $ 1,429,789 |
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 $ 2,821,393 |
Total revenue in previous fiscal year | USD $ 2,606,869 |
Contributions and grants from current year | USD $ 1,256,302 |
Contributions and grants from previous year | USD $ 1,333,349 |
Gross income from fundraising events | USD $ 679,438 |
Total of other revenue | USD $ 1,347 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,236 |
Program Service Revenue from current year | USD $ 596,921 |
Investment Income from prior year | USD $ 2,807 |
Investment Income from current year | USD $ 1,788 |
Other Revenue from prior year | USD $ 260,675 |
Other Revenue from current year | USD $ 674,811 |
Gross receipts from all sources | USD $ 2,640,410 |
Net assets / fund balances at end of fiscal year | USD $ 3,810,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,429,301 |
Total liabilities at end of fiscal year | USD $ 426,708 |
Total liabilities at beginning of fiscal year | USD $ 264,384 |
Total assets at end of fiscal year | USD $ 4,236,860 |
Total assets at beginning of fiscal year | USD $ 3,693,685 |
Revenues less expenses for current year | USD $ 477,958 |
Revenues less expenses for previous year | USD $ 398,679 |
Total expenses for current year | USD $ 2,128,911 |
Total expenses for previous year | USD $ 1,903,341 |
Other expenses in current year | USD $ 699,122 |
Other expenses in previous year | USD $ 699,619 |
Total fundraising expenses in current year | USD $ 146,539 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,429,789 |
Employee salary and benefits paid in previous year | USD $ 1,203,722 |
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 $ 2,606,869 |
Total revenue in previous fiscal year | USD $ 2,302,020 |
Contributions and grants from current year | USD $ 1,333,349 |
Contributions and grants from previous year | USD $ 1,707,302 |
Gross income from fundraising events | USD $ 707,605 |
Total of other revenue | USD $ 747 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 482,011 |
Program Service Revenue from current year | USD $ 331,236 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 2,807 |
Other Revenue from prior year | USD $ 771 |
Other Revenue from current year | USD $ 260,675 |
Gross receipts from all sources | USD $ 2,302,020 |
Net assets / fund balances at end of fiscal year | USD $ 3,429,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,920,849 |
Total liabilities at end of fiscal year | USD $ 264,384 |
Total liabilities at beginning of fiscal year | USD $ 66,661 |
Total assets at end of fiscal year | USD $ 3,693,685 |
Total assets at beginning of fiscal year | USD $ 2,987,510 |
Revenues less expenses for current year | USD $ 398,679 |
Revenues less expenses for previous year | USD $ 675,012 |
Total expenses for current year | USD $ 1,903,341 |
Total expenses for previous year | USD $ 1,727,824 |
Other expenses in current year | USD $ 699,619 |
Other expenses in previous year | USD $ 585,358 |
Total fundraising expenses in current year | USD $ 125,782 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,203,722 |
Employee salary and benefits paid in previous year | USD $ 1,142,466 |
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 $ 2,302,020 |
Total revenue in previous fiscal year | USD $ 2,402,836 |
Contributions and grants from current year | USD $ 1,707,302 |
Contributions and grants from previous year | USD $ 1,919,980 |
Total of other revenue | USD $ 260,675 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 662,070 |
Program Service Revenue from current year | USD $ 482,011 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 35 |
Other Revenue from current year | USD $ 771 |
Gross receipts from all sources | USD $ 2,402,836 |
Net assets / fund balances at end of fiscal year | USD $ 2,920,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,213,949 |
Total liabilities at end of fiscal year | USD $ 66,661 |
Total liabilities at beginning of fiscal year | USD $ 165,175 |
Total assets at end of fiscal year | USD $ 2,987,510 |
Total assets at beginning of fiscal year | USD $ 2,379,124 |
Revenues less expenses for current year | USD $ 675,012 |
Revenues less expenses for previous year | USD $ -83,877 |
Total expenses for current year | USD $ 1,727,824 |
Total expenses for previous year | USD $ 1,861,670 |
Other expenses in current year | USD $ 585,358 |
Other expenses in previous year | USD $ 621,621 |
Total fundraising expenses in current year | USD $ 117,839 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,142,466 |
Employee salary and benefits paid in previous year | USD $ 1,240,049 |
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 $ 2,402,836 |
Total revenue in previous fiscal year | USD $ 1,777,793 |
Contributions and grants from current year | USD $ 1,919,980 |
Contributions and grants from previous year | USD $ 1,115,606 |
Total of other revenue | USD $ 771 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 690,707 |
Program Service Revenue from current year | USD $ 662,070 |
Investment Income from prior year | USD $ 637 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 482 |
Other Revenue from current year | USD $ 35 |
Gross receipts from all sources | USD $ 1,777,793 |
Net assets / fund balances at end of fiscal year | USD $ 2,213,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,260,875 |
Total liabilities at end of fiscal year | USD $ 165,175 |
Total liabilities at beginning of fiscal year | USD $ 170,064 |
Total assets at end of fiscal year | USD $ 2,379,124 |
Total assets at beginning of fiscal year | USD $ 2,430,939 |
Revenues less expenses for current year | USD $ -83,877 |
Revenues less expenses for previous year | USD $ 34,858 |
Total expenses for current year | USD $ 1,861,670 |
Total expenses for previous year | USD $ 1,779,504 |
Other expenses in current year | USD $ 621,621 |
Other expenses in previous year | USD $ 652,428 |
Total fundraising expenses in current year | USD $ 161,961 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,240,049 |
Employee salary and benefits paid in previous year | USD $ 1,127,076 |
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 $ 1,777,793 |
Total revenue in previous fiscal year | USD $ 1,814,362 |
Contributions and grants from current year | USD $ 1,115,606 |
Contributions and grants from previous year | USD $ 1,122,536 |
Total of other revenue | USD $ 35 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 757,419 |
Program Service Revenue from current year | USD $ 690,707 |
Investment Income from prior year | USD $ 1,492 |
Investment Income from current year | USD $ 637 |
Other Revenue from current year | USD $ 482 |
Gross receipts from all sources | USD $ 1,814,362 |
Net assets / fund balances at end of fiscal year | USD $ 2,260,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,240,881 |
Total liabilities at end of fiscal year | USD $ 170,064 |
Total liabilities at beginning of fiscal year | USD $ 169,346 |
Total assets at end of fiscal year | USD $ 2,430,939 |
Total assets at beginning of fiscal year | USD $ 2,410,227 |
Revenues less expenses for current year | USD $ 34,858 |
Revenues less expenses for previous year | USD $ -86,355 |
Total expenses for current year | USD $ 1,779,504 |
Total expenses for previous year | USD $ 1,777,379 |
Other expenses in current year | USD $ 652,428 |
Other expenses in previous year | USD $ 704,988 |
Total fundraising expenses in current year | USD $ 53,215 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,127,076 |
Employee salary and benefits paid in previous year | USD $ 1,072,391 |
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 $ 1,814,362 |
Total revenue in previous fiscal year | USD $ 1,691,024 |
Contributions and grants from current year | USD $ 1,122,536 |
Contributions and grants from previous year | USD $ 932,113 |
Total of other revenue | USD $ 482 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 830,644 |
Program Service Revenue from current year | USD $ 757,419 |
Investment Income from prior year | USD $ 2,746 |
Investment Income from current year | USD $ 1,492 |
Other Revenue from prior year | USD $ 5,493 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,691,024 |
Net assets / fund balances at end of fiscal year | USD $ 2,240,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,306,872 |
Total liabilities at end of fiscal year | USD $ 169,346 |
Total liabilities at beginning of fiscal year | USD $ 182,115 |
Total assets at end of fiscal year | USD $ 2,410,227 |
Total assets at beginning of fiscal year | USD $ 2,488,987 |
Revenues less expenses for current year | USD $ -86,355 |
Revenues less expenses for previous year | USD $ 127,847 |
Total expenses for current year | USD $ 1,777,379 |
Total expenses for previous year | USD $ 1,740,533 |
Other expenses in current year | USD $ 704,988 |
Other expenses in previous year | USD $ 726,081 |
Total fundraising expenses in current year | USD $ 50,176 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,072,391 |
Employee salary and benefits paid in previous year | USD $ 1,014,452 |
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 $ 1,691,024 |
Total revenue in previous fiscal year | USD $ 1,868,380 |
Contributions and grants from current year | USD $ 932,113 |
Contributions and grants from previous year | USD $ 1,029,497 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,883 |
Program Service Revenue from current year | USD $ 830,644 |
Investment Income from prior year | USD $ 2,751 |
Investment Income from current year | USD $ 2,746 |
Other Revenue from current year | USD $ 5,493 |
Gross receipts from all sources | USD $ 1,868,380 |
Net assets / fund balances at end of fiscal year | USD $ 2,306,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,226,116 |
Total liabilities at end of fiscal year | USD $ 182,115 |
Total liabilities at beginning of fiscal year | USD $ 155,853 |
Total assets at end of fiscal year | USD $ 2,488,987 |
Total assets at beginning of fiscal year | USD $ 2,381,969 |
Revenues less expenses for current year | USD $ 127,847 |
Revenues less expenses for previous year | USD $ 138,063 |
Total expenses for current year | USD $ 1,740,533 |
Total expenses for previous year | USD $ 1,556,266 |
Other expenses in current year | USD $ 726,081 |
Other expenses in previous year | USD $ 686,215 |
Total fundraising expenses in current year | USD $ 36,871 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,014,452 |
Employee salary and benefits paid in previous year | USD $ 870,051 |
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 $ 1,868,380 |
Total revenue in previous fiscal year | USD $ 1,694,329 |
Contributions and grants from current year | USD $ 1,029,497 |
Contributions and grants from previous year | USD $ 1,164,695 |
Total of other revenue | USD $ 5,493 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 454,525 |
Program Service Revenue from current year | USD $ 526,883 |
Investment Income from prior year | USD $ 3,795 |
Investment Income from current year | USD $ 2,751 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,694,329 |
Net assets / fund balances at end of fiscal year | USD $ 2,226,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,088,053 |
Total liabilities at end of fiscal year | USD $ 155,853 |
Total liabilities at beginning of fiscal year | USD $ 285,430 |
Total assets at end of fiscal year | USD $ 2,381,969 |
Total assets at beginning of fiscal year | USD $ 2,373,483 |
Revenues less expenses for current year | USD $ 138,063 |
Revenues less expenses for previous year | USD $ -21,647 |
Total expenses for current year | USD $ 1,556,266 |
Total expenses for previous year | USD $ 1,438,299 |
Other expenses in current year | USD $ 686,215 |
Other expenses in previous year | USD $ 660,681 |
Total fundraising expenses in current year | USD $ 33,877 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 870,051 |
Employee salary and benefits paid in previous year | USD $ 777,618 |
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 $ 1,694,329 |
Total revenue in previous fiscal year | USD $ 1,416,652 |
Contributions and grants from current year | USD $ 1,164,695 |
Contributions and grants from previous year | USD $ 958,332 |
Revenue from membership dues | USD $ 222,123 |
The following addresses have been detected as associated with Tax Indentification Number 930588108