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Employer Identification Number 95-1809563

BOYS CLUB OF THE HARBOR AREA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS CLUB OF THE HARBOR AREA, INC.
Employer identification number (EIN):95-1809563
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS CLUB OF THE HARBOR AREA, INC. 401k plan information
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 StatementTHE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS AFTER SCHOOL AND DURING VACATION.
Number of Employees65
Number of Volunteers68
Year Formed1941

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 862,840
Program Service Revenue from current yearUSD $ 413,378
Investment Income from prior yearUSD $ -9,744
Investment Income from current yearUSD $ 15,015
Other Revenue from prior yearUSD $ 108,062
Other Revenue from current yearUSD $ 19,322
Gross receipts from all sourcesUSD $ 847,899
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 611,099
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 193,646
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 804,745
Revenues less expenses for current yearUSD $ 24,358
Revenues less expenses for previous yearUSD $ -157,328
Total expenses for current yearUSD $ 823,541
Total expenses for previous yearUSD $ 1,645,798
Other expenses in current yearUSD $ 410,493
Other expenses in previous yearUSD $ 636,828
Total fundraising expenses in current yearUSD $ 24,983
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,048
Employee salary and benefits paid in previous yearUSD $ 1,008,970
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 $ 847,899
Total revenue in previous fiscal yearUSD $ 1,488,470
Contributions and grants from current yearUSD $ 400,184
Contributions and grants from previous yearUSD $ 527,312
Revenue from membership duesUSD $ 12,950
Gross sales of inventory assetsUSD $ 557
Total of other revenueUSD $ 970
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 803,163
Program Service Revenue from current yearUSD $ 862,840
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ -9,744
Other Revenue from prior yearUSD $ 94,636
Other Revenue from current yearUSD $ 108,062
Gross receipts from all sourcesUSD $ 1,517,161
Net assets / fund balances at end of fiscal yearUSD $ 611,099
Net assets / fund balances at beginning of fiscal yearUSD $ 768,427
Total liabilities at end of fiscal yearUSD $ 193,646
Total liabilities at beginning of fiscal yearUSD $ 53,697
Total assets at end of fiscal yearUSD $ 804,745
Total assets at beginning of fiscal yearUSD $ 822,124
Revenues less expenses for current yearUSD $ -157,328
Revenues less expenses for previous yearUSD $ -85,129
Total expenses for current yearUSD $ 1,645,798
Total expenses for previous yearUSD $ 1,555,553
Other expenses in current yearUSD $ 636,828
Other expenses in previous yearUSD $ 659,906
Total fundraising expenses in current yearUSD $ 91,429
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,008,970
Employee salary and benefits paid in previous yearUSD $ 895,647
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 $ 1,488,470
Total revenue in previous fiscal yearUSD $ 1,470,424
Contributions and grants from current yearUSD $ 527,312
Contributions and grants from previous yearUSD $ 572,507
Gross income from fundraising eventsUSD $ 20,812
Cost of goods soldUSD $ 8,616
Revenue from membership duesUSD $ 60,226
Gross sales of inventory assetsUSD $ 5,224
Total of other revenueUSD $ 11,181
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 659,194
Program Service Revenue from current yearUSD $ 803,163
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 118
Other Revenue from prior yearUSD $ 104,232
Other Revenue from current yearUSD $ 94,636
Gross receipts from all sourcesUSD $ 1,495,208
Net assets / fund balances at end of fiscal yearUSD $ 768,427
Net assets / fund balances at beginning of fiscal yearUSD $ 853,556
Total liabilities at end of fiscal yearUSD $ 53,697
Total liabilities at beginning of fiscal yearUSD $ 66,769
Total assets at end of fiscal yearUSD $ 822,124
Total assets at beginning of fiscal yearUSD $ 920,325
Revenues less expenses for current yearUSD $ -85,129
Revenues less expenses for previous yearUSD $ -31,021
Total expenses for current yearUSD $ 1,555,553
Total expenses for previous yearUSD $ 1,339,197
Other expenses in current yearUSD $ 659,906
Other expenses in previous yearUSD $ 424,424
Total fundraising expenses in current yearUSD $ 126,058
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 895,647
Employee salary and benefits paid in previous yearUSD $ 914,773
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 $ 1,470,424
Total revenue in previous fiscal yearUSD $ 1,308,176
Contributions and grants from current yearUSD $ 572,507
Contributions and grants from previous yearUSD $ 544,714
Gross income from fundraising eventsUSD $ 119,420
Revenue from membership duesUSD $ 64,506
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951809563

USA Location Address
2131 TUSTIN AVE
COSTA MESA
CA
926271859
Date first seen: 2016-07-29
Date last seen: 2016-07-29
USA Location Address
P.O. BOX 10297
COSTA MESA
CA
92627
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
2131 TUSTIN AVENUE
COSTA MESA
CA
92705
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

EIN Change Events for BOYS CLUB OF THE HARBOR AREA, INC.

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