BOYS & GIRLS CLUB OF SANTA MONICA 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 319,499 |
Program Service Revenue from current year | USD $ 747,369 |
Investment Income from prior year | USD $ 765,076 |
Investment Income from current year | USD $ 1,496,675 |
Other Revenue from prior year | USD $ 114,500 |
Other Revenue from current year | USD $ 95,410 |
Gross receipts from all sources | USD $ 10,939,830 |
Net assets / fund balances at end of fiscal year | USD $ 16,646,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,504,130 |
Total liabilities at end of fiscal year | USD $ 1,286,762 |
Total liabilities at beginning of fiscal year | USD $ 964,345 |
Total assets at end of fiscal year | USD $ 17,932,780 |
Total assets at beginning of fiscal year | USD $ 18,468,475 |
Revenues less expenses for current year | USD $ -122,675 |
Revenues less expenses for previous year | USD $ -1,268,590 |
Total expenses for current year | USD $ 6,603,036 |
Total expenses for previous year | USD $ 4,302,538 |
Other expenses in current year | USD $ 1,899,181 |
Other expenses in previous year | USD $ 1,625,387 |
Total fundraising expenses in current year | USD $ 324,111 |
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 $ 3,362,303 |
Employee salary and benefits paid in previous year | USD $ 2,677,151 |
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 $ 1,341,552 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,480,361 |
Total revenue in previous fiscal year | USD $ 3,033,948 |
Contributions and grants from current year | USD $ 4,140,907 |
Contributions and grants from previous year | USD $ 1,834,873 |
Gross income from fundraising events | USD $ 98,867 |
Total of other revenue | USD $ 2,134 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,826 |
Program Service Revenue from current year | USD $ 319,499 |
Investment Income from prior year | USD $ 1,042,547 |
Investment Income from current year | USD $ 765,076 |
Other Revenue from prior year | USD $ 102,641 |
Other Revenue from current year | USD $ 114,500 |
Gross receipts from all sources | USD $ 6,483,530 |
Net assets / fund balances at end of fiscal year | USD $ 17,504,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,425,758 |
Total liabilities at end of fiscal year | USD $ 964,345 |
Total liabilities at beginning of fiscal year | USD $ 615,368 |
Total assets at end of fiscal year | USD $ 18,468,475 |
Total assets at beginning of fiscal year | USD $ 21,041,126 |
Revenues less expenses for current year | USD $ -1,268,590 |
Revenues less expenses for previous year | USD $ 174,502 |
Total expenses for current year | USD $ 4,302,538 |
Total expenses for previous year | USD $ 4,206,455 |
Other expenses in current year | USD $ 1,625,387 |
Other expenses in previous year | USD $ 1,777,579 |
Total fundraising expenses in current year | USD $ 556,029 |
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 $ 2,677,151 |
Employee salary and benefits paid in previous year | USD $ 2,428,876 |
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 $ 3,033,948 |
Total revenue in previous fiscal year | USD $ 4,380,957 |
Contributions and grants from current year | USD $ 1,834,873 |
Contributions and grants from previous year | USD $ 2,806,943 |
Gross income from fundraising events | USD $ 130,527 |
Total of other revenue | USD $ 60 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,977 |
Program Service Revenue from current year | USD $ 428,826 |
Investment Income from prior year | USD $ 736,360 |
Investment Income from current year | USD $ 1,042,547 |
Other Revenue from prior year | USD $ 217,020 |
Other Revenue from current year | USD $ 102,641 |
Gross receipts from all sources | USD $ 8,015,154 |
Net assets / fund balances at end of fiscal year | USD $ 20,425,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,732,901 |
Total liabilities at end of fiscal year | USD $ 615,368 |
Total liabilities at beginning of fiscal year | USD $ 1,651,287 |
Total assets at end of fiscal year | USD $ 21,041,126 |
Total assets at beginning of fiscal year | USD $ 20,384,188 |
Revenues less expenses for current year | USD $ 174,502 |
Revenues less expenses for previous year | USD $ -1,224,386 |
Total expenses for current year | USD $ 4,206,455 |
Total expenses for previous year | USD $ 4,251,906 |
Other expenses in current year | USD $ 1,777,579 |
Other expenses in previous year | USD $ 1,405,045 |
Total fundraising expenses in current year | USD $ 407,102 |
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 $ 2,428,876 |
Employee salary and benefits paid in previous year | USD $ 2,846,861 |
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 $ 4,380,957 |
Total revenue in previous fiscal year | USD $ 3,027,520 |
Contributions and grants from current year | USD $ 2,806,943 |
Contributions and grants from previous year | USD $ 1,982,163 |
Gross income from fundraising events | USD $ 51,057 |
Total of other revenue | USD $ 3,324 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,695 |
Program Service Revenue from current year | USD $ 91,977 |
Investment Income from prior year | USD $ 588,025 |
Investment Income from current year | USD $ 735,860 |
Other Revenue from prior year | USD $ 77,609 |
Other Revenue from current year | USD $ 218,725 |
Gross receipts from all sources | USD $ 3,342,047 |
Net assets / fund balances at end of fiscal year | USD $ 18,696,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,760,812 |
Total liabilities at end of fiscal year | USD $ 1,665,782 |
Total liabilities at beginning of fiscal year | USD $ 514,441 |
Total assets at end of fiscal year | USD $ 20,362,569 |
Total assets at beginning of fiscal year | USD $ 20,275,253 |
Revenues less expenses for current year | USD $ -1,170,100 |
Revenues less expenses for previous year | USD $ -1,090,927 |
Total expenses for current year | USD $ 4,216,911 |
Total expenses for previous year | USD $ 4,180,714 |
Other expenses in current year | USD $ 1,339,761 |
Other expenses in previous year | USD $ 1,454,121 |
Total fundraising expenses in current year | USD $ 330,321 |
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 $ 2,877,150 |
Employee salary and benefits paid in previous year | USD $ 2,713,593 |
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 $ 13,000 |
Total revenue in current fiscal year | USD $ 3,046,811 |
Total revenue in previous fiscal year | USD $ 3,089,787 |
Contributions and grants from current year | USD $ 2,000,249 |
Contributions and grants from previous year | USD $ 2,217,458 |
Gross income from fundraising events | USD $ 150,550 |
Total of other revenue | USD $ 138,964 |
Investment Income from current year | USD $ 736,360 |
Other Revenue from current year | USD $ 217,020 |
Gross receipts from all sources | USD $ 7,936,169 |
Net assets / fund balances at end of fiscal year | USD $ 18,732,901 |
Total liabilities at end of fiscal year | USD $ 1,651,287 |
Total assets at end of fiscal year | USD $ 20,384,188 |
Revenues less expenses for current year | USD $ -1,224,386 |
Total expenses for current year | USD $ 4,251,906 |
Other expenses in current year | USD $ 1,405,045 |
Total fundraising expenses in current year | USD $ 456,865 |
Employee salary and benefits paid in current year | USD $ 2,846,861 |
Total revenue in current fiscal year | USD $ 3,027,520 |
Contributions and grants from current year | USD $ 1,982,163 |
Gross income from fundraising events | USD $ 163,636 |
Total of other revenue | USD $ 138,963 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,261 |
Program Service Revenue from current year | USD $ 206,695 |
Investment Income from prior year | USD $ 1,330,623 |
Investment Income from current year | USD $ 588,025 |
Other Revenue from prior year | USD $ 79,471 |
Other Revenue from current year | USD $ 77,609 |
Gross receipts from all sources | USD $ 11,617,843 |
Net assets / fund balances at end of fiscal year | USD $ 19,442,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,267,036 |
Total liabilities at end of fiscal year | USD $ 450,118 |
Total liabilities at beginning of fiscal year | USD $ 484,089 |
Total assets at end of fiscal year | USD $ 19,892,154 |
Total assets at beginning of fiscal year | USD $ 20,751,125 |
Revenues less expenses for current year | USD $ -1,090,927 |
Revenues less expenses for previous year | USD $ -425,361 |
Total expenses for current year | USD $ 4,180,714 |
Total expenses for previous year | USD $ 4,693,361 |
Other expenses in current year | USD $ 1,454,121 |
Other expenses in previous year | USD $ 1,581,604 |
Total fundraising expenses in current year | USD $ 343,370 |
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 $ 2,713,593 |
Employee salary and benefits paid in previous year | USD $ 3,089,757 |
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 $ 13,000 |
Grants and similar amounts paid in previous year | USD $ 22,000 |
Total revenue in current fiscal year | USD $ 3,089,787 |
Total revenue in previous fiscal year | USD $ 4,268,000 |
Contributions and grants from current year | USD $ 2,217,458 |
Contributions and grants from previous year | USD $ 2,812,645 |
Gross income from fundraising events | USD $ 111,168 |
Revenue from membership dues | USD $ 21,900 |
Program Service Revenue from current year | USD $ 214,542 |
Investment Income from current year | USD $ 794,483 |
Other Revenue from current year | USD $ 163,198 |
Gross receipts from all sources | USD $ 9,032,640 |
Net assets / fund balances at end of fiscal year | USD $ 19,760,812 |
Total liabilities at end of fiscal year | USD $ 514,441 |
Total assets at end of fiscal year | USD $ 20,275,253 |
Revenues less expenses for current year | USD $ -563,542 |
Total expenses for current year | USD $ 4,237,080 |
Other expenses in current year | USD $ 1,444,879 |
Total fundraising expenses in current year | USD $ 375,673 |
Employee salary and benefits paid in current year | USD $ 2,778,451 |
Grants and similar amounts paid in current year | USD $ 13,750 |
Total revenue in current fiscal year | USD $ 3,673,538 |
Contributions and grants from current year | USD $ 2,501,315 |
Gross income from fundraising events | USD $ 84,838 |
Total of other revenue | USD $ 101,789 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,059 |
Program Service Revenue from current year | USD $ 45,261 |
Investment Income from prior year | USD $ 1,628,449 |
Investment Income from current year | USD $ 1,330,623 |
Other Revenue from prior year | USD $ 159,520 |
Other Revenue from current year | USD $ 79,471 |
Gross receipts from all sources | USD $ 8,331,635 |
Net assets / fund balances at end of fiscal year | USD $ 20,267,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,795,624 |
Total liabilities at end of fiscal year | USD $ 484,089 |
Total liabilities at beginning of fiscal year | USD $ 1,708,392 |
Total assets at end of fiscal year | USD $ 20,751,125 |
Total assets at beginning of fiscal year | USD $ 22,504,016 |
Revenues less expenses for current year | USD $ -425,361 |
Revenues less expenses for previous year | USD $ 2,052,121 |
Total expenses for current year | USD $ 4,693,361 |
Total expenses for previous year | USD $ 4,356,174 |
Other expenses in current year | USD $ 1,581,604 |
Other expenses in previous year | USD $ 1,427,191 |
Total fundraising expenses in current year | USD $ 377,638 |
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 $ 3,089,757 |
Employee salary and benefits paid in previous year | USD $ 2,911,733 |
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 $ 22,000 |
Grants and similar amounts paid in previous year | USD $ 17,250 |
Total revenue in current fiscal year | USD $ 4,268,000 |
Total revenue in previous fiscal year | USD $ 6,408,295 |
Contributions and grants from current year | USD $ 2,812,645 |
Contributions and grants from previous year | USD $ 4,453,267 |
Gross income from fundraising events | USD $ 77,783 |
Revenue from membership dues | USD $ 149,290 |
Total of other revenue | USD $ 25,564 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,543 |
Program Service Revenue from current year | USD $ 167,059 |
Investment Income from prior year | USD $ 936,844 |
Investment Income from current year | USD $ 1,628,449 |
Other Revenue from prior year | USD $ 117,142 |
Other Revenue from current year | USD $ 159,520 |
Gross receipts from all sources | USD $ 9,266,005 |
Net assets / fund balances at end of fiscal year | USD $ 21,032,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,910,063 |
Total liabilities at end of fiscal year | USD $ 1,708,392 |
Total liabilities at beginning of fiscal year | USD $ 1,212,513 |
Total assets at end of fiscal year | USD $ 22,741,067 |
Total assets at beginning of fiscal year | USD $ 20,122,576 |
Revenues less expenses for current year | USD $ 2,052,121 |
Revenues less expenses for previous year | USD $ -415,357 |
Total expenses for current year | USD $ 4,356,174 |
Total expenses for previous year | USD $ 4,794,209 |
Other expenses in current year | USD $ 1,427,191 |
Other expenses in previous year | USD $ 1,707,913 |
Total fundraising expenses in current year | USD $ 300,219 |
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 $ 2,911,733 |
Employee salary and benefits paid in previous year | USD $ 3,086,296 |
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 $ 17,250 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,408,295 |
Total revenue in previous fiscal year | USD $ 4,378,852 |
Contributions and grants from current year | USD $ 4,453,267 |
Contributions and grants from previous year | USD $ 3,052,323 |
Gross income from fundraising events | USD $ 89,619 |
Revenue from membership dues | USD $ 151,221 |
Total of other revenue | USD $ 31,372 |
Gross receipts from all sources | USD $ 9,026,005 |
Net assets / fund balances at end of fiscal year | USD $ 20,795,624 |
Total assets at end of fiscal year | USD $ 22,504,016 |
Revenues less expenses for current year | USD $ 1,815,070 |
Total expenses for current year | USD $ 4,353,225 |
Other expenses in current year | USD $ 1,424,242 |
Total fundraising expenses in current year | USD $ 300,220 |
Total revenue in current fiscal year | USD $ 6,168,295 |
Contributions and grants from current year | USD $ 4,213,267 |
Revenue from membership dues | USD $ 151,222 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,410 |
Program Service Revenue from current year | USD $ 259,712 |
Investment Income from prior year | USD $ 952,861 |
Investment Income from current year | USD $ 936,844 |
Other Revenue from prior year | USD $ 134,415 |
Other Revenue from current year | USD $ 142,987 |
Gross receipts from all sources | USD $ 9,371,086 |
Net assets / fund balances at end of fiscal year | USD $ 18,644,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,089,770 |
Total liabilities at end of fiscal year | USD $ 1,491,944 |
Total liabilities at beginning of fiscal year | USD $ 827,197 |
Total assets at end of fiscal year | USD $ 20,136,206 |
Total assets at beginning of fiscal year | USD $ 20,916,967 |
Revenues less expenses for current year | USD $ -681,158 |
Revenues less expenses for previous year | USD $ -403,297 |
Total expenses for current year | USD $ 4,324,930 |
Total expenses for previous year | USD $ 3,432,964 |
Other expenses in current year | USD $ 1,332,727 |
Other expenses in previous year | USD $ 1,163,157 |
Total fundraising expenses in current year | USD $ 440,244 |
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 $ 2,992,203 |
Employee salary and benefits paid in previous year | USD $ 2,265,307 |
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 $ 4,500 |
Total revenue in current fiscal year | USD $ 3,643,772 |
Total revenue in previous fiscal year | USD $ 3,029,667 |
Contributions and grants from current year | USD $ 2,304,229 |
Contributions and grants from previous year | USD $ 1,924,981 |
Gross income from fundraising events | USD $ 153,077 |
Revenue from membership dues | USD $ 99,346 |
Total of other revenue | USD $ 63,843 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,757 |
Program Service Revenue from current year | USD $ 17,410 |
Investment Income from prior year | USD $ 885,613 |
Investment Income from current year | USD $ 952,861 |
Other Revenue from prior year | USD $ 151,048 |
Other Revenue from current year | USD $ 134,415 |
Gross receipts from all sources | USD $ 5,067,689 |
Net assets / fund balances at end of fiscal year | USD $ 20,089,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,739,025 |
Total liabilities at end of fiscal year | USD $ 827,197 |
Total liabilities at beginning of fiscal year | USD $ 780,989 |
Total assets at end of fiscal year | USD $ 20,916,967 |
Total assets at beginning of fiscal year | USD $ 21,520,014 |
Revenues less expenses for current year | USD $ -403,297 |
Revenues less expenses for previous year | USD $ -133,763 |
Total expenses for current year | USD $ 3,432,964 |
Total expenses for previous year | USD $ 3,927,130 |
Other expenses in current year | USD $ 1,163,157 |
Other expenses in previous year | USD $ 1,447,428 |
Total fundraising expenses in current year | USD $ 409,477 |
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 $ 2,265,307 |
Employee salary and benefits paid in previous year | USD $ 2,479,702 |
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 $ 4,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,029,667 |
Total revenue in previous fiscal year | USD $ 3,793,367 |
Contributions and grants from current year | USD $ 1,924,981 |
Contributions and grants from previous year | USD $ 2,717,949 |
Gross income from fundraising events | USD $ 81,922 |
Revenue from membership dues | USD $ 76,850 |
Total of other revenue | USD $ 27,584 |
2014-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,475 |
Program Service Revenue from current year | USD $ 38,757 |
Investment Income from prior year | USD $ 861,361 |
Investment Income from current year | USD $ 885,613 |
Other Revenue from prior year | USD $ 135,076 |
Other Revenue from current year | USD $ 151,048 |
Gross receipts from all sources | USD $ 6,977,574 |
Net assets / fund balances at end of fiscal year | USD $ 20,739,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,349,817 |
Total liabilities at end of fiscal year | USD $ 780,989 |
Total liabilities at beginning of fiscal year | USD $ 485,439 |
Total assets at end of fiscal year | USD $ 21,520,014 |
Total assets at beginning of fiscal year | USD $ 19,835,256 |
Revenues less expenses for current year | USD $ 497,173 |
Revenues less expenses for previous year | USD $ 317,627 |
Total expenses for current year | USD $ 3,931,194 |
Total expenses for previous year | USD $ 3,117,429 |
Other expenses in current year | USD $ 1,451,492 |
Other expenses in previous year | USD $ 1,092,198 |
Total fundraising expenses in current year | USD $ 402,093 |
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 $ 2,479,702 |
Employee salary and benefits paid in previous year | USD $ 2,022,731 |
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 $ 2,500 |
Total revenue in current fiscal year | USD $ 4,428,367 |
Total revenue in previous fiscal year | USD $ 3,435,056 |
Contributions and grants from current year | USD $ 3,352,949 |
Contributions and grants from previous year | USD $ 2,424,144 |
Gross income from fundraising events | USD $ 165,170 |
Revenue from membership dues | USD $ 64,314 |
Total of other revenue | USD $ 22,236 |
The following addresses have been detected as associated with Tax Indentification Number 951890706