BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 448 |
Investment Income from current year | USD $ 35,905 |
Other Revenue from prior year | USD $ 113,453 |
Other Revenue from current year | USD $ 195,001 |
Gross receipts from all sources | USD $ 6,644,322 |
Net assets / fund balances at end of fiscal year | USD $ 11,820,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,928,593 |
Total liabilities at end of fiscal year | USD $ 1,227,393 |
Total liabilities at beginning of fiscal year | USD $ 955,266 |
Total assets at end of fiscal year | USD $ 13,047,575 |
Total assets at beginning of fiscal year | USD $ 12,883,859 |
Revenues less expenses for current year | USD $ -108,411 |
Revenues less expenses for previous year | USD $ 810,610 |
Total expenses for current year | USD $ 6,553,421 |
Total expenses for previous year | USD $ 5,760,206 |
Other expenses in current year | USD $ 2,014,796 |
Other expenses in previous year | USD $ 2,040,739 |
Total fundraising expenses in current year | USD $ 826,371 |
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 $ 4,374,423 |
Employee salary and benefits paid in previous year | USD $ 3,579,447 |
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 $ 164,202 |
Grants and similar amounts paid in previous year | USD $ 140,020 |
Total revenue in current fiscal year | USD $ 6,445,010 |
Total revenue in previous fiscal year | USD $ 6,570,816 |
Contributions and grants from current year | USD $ 6,214,104 |
Contributions and grants from previous year | USD $ 6,456,915 |
Gross income from fundraising events | USD $ 199,312 |
Revenue from membership dues | USD $ 847,449 |
Total of other revenue | USD $ 27,398 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,970 |
Investment Income from current year | USD $ 448 |
Other Revenue from prior year | USD $ 282,818 |
Other Revenue from current year | USD $ 113,453 |
Gross receipts from all sources | USD $ 6,793,015 |
Net assets / fund balances at end of fiscal year | USD $ 11,928,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,167,983 |
Total liabilities at end of fiscal year | USD $ 955,266 |
Total liabilities at beginning of fiscal year | USD $ 1,233,921 |
Total assets at end of fiscal year | USD $ 12,883,859 |
Total assets at beginning of fiscal year | USD $ 12,401,904 |
Revenues less expenses for current year | USD $ 810,610 |
Revenues less expenses for previous year | USD $ 40,903 |
Total expenses for current year | USD $ 5,760,206 |
Total expenses for previous year | USD $ 5,292,887 |
Other expenses in current year | USD $ 2,040,739 |
Other expenses in previous year | USD $ 1,796,465 |
Total fundraising expenses in current year | USD $ 665,974 |
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 $ 3,579,447 |
Employee salary and benefits paid in previous year | USD $ 3,397,897 |
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 $ 140,020 |
Grants and similar amounts paid in previous year | USD $ 98,525 |
Total revenue in current fiscal year | USD $ 6,570,816 |
Total revenue in previous fiscal year | USD $ 5,333,790 |
Contributions and grants from current year | USD $ 6,456,915 |
Contributions and grants from previous year | USD $ 5,049,002 |
Gross income from fundraising events | USD $ 222,199 |
Revenue from membership dues | USD $ 887,826 |
Total of other revenue | USD $ 29,731 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,363 |
Investment Income from current year | USD $ 1,970 |
Other Revenue from prior year | USD $ 97,587 |
Other Revenue from current year | USD $ 282,818 |
Gross receipts from all sources | USD $ 5,409,611 |
Net assets / fund balances at end of fiscal year | USD $ 11,167,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,127,080 |
Total liabilities at end of fiscal year | USD $ 1,233,921 |
Total liabilities at beginning of fiscal year | USD $ 2,463,185 |
Total assets at end of fiscal year | USD $ 12,401,904 |
Total assets at beginning of fiscal year | USD $ 13,590,265 |
Revenues less expenses for current year | USD $ 40,903 |
Revenues less expenses for previous year | USD $ 1,536,619 |
Total expenses for current year | USD $ 5,292,887 |
Total expenses for previous year | USD $ 4,735,200 |
Other expenses in current year | USD $ 1,796,465 |
Other expenses in previous year | USD $ 1,392,339 |
Total fundraising expenses in current year | USD $ 529,222 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 41,250 |
Employee salary and benefits paid in current year | USD $ 3,397,897 |
Employee salary and benefits paid in previous year | USD $ 3,237,262 |
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 $ 98,525 |
Grants and similar amounts paid in previous year | USD $ 64,349 |
Total revenue in current fiscal year | USD $ 5,333,790 |
Total revenue in previous fiscal year | USD $ 6,271,819 |
Contributions and grants from current year | USD $ 5,049,002 |
Contributions and grants from previous year | USD $ 6,164,869 |
Gross income from fundraising events | USD $ 75,821 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 574,594 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 82,443 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,482 |
Investment Income from current year | USD $ 9,363 |
Other Revenue from prior year | USD $ 26,202 |
Other Revenue from current year | USD $ 97,587 |
Gross receipts from all sources | USD $ 6,457,784 |
Net assets / fund balances at end of fiscal year | USD $ 11,127,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,590,461 |
Total liabilities at end of fiscal year | USD $ 2,463,185 |
Total liabilities at beginning of fiscal year | USD $ 390,007 |
Total assets at end of fiscal year | USD $ 13,590,265 |
Total assets at beginning of fiscal year | USD $ 9,980,468 |
Revenues less expenses for current year | USD $ 1,536,619 |
Revenues less expenses for previous year | USD $ 3,583,503 |
Total expenses for current year | USD $ 4,735,200 |
Total expenses for previous year | USD $ 5,185,260 |
Other expenses in current year | USD $ 1,392,339 |
Other expenses in previous year | USD $ 1,495,611 |
Total fundraising expenses in current year | USD $ 550,344 |
Professional fundraising fees from current year | USD $ 41,250 |
Professional fundraising fees from previous year | USD $ 44,550 |
Employee salary and benefits paid in current year | USD $ 3,237,262 |
Employee salary and benefits paid in previous year | USD $ 3,586,354 |
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 $ 64,349 |
Grants and similar amounts paid in previous year | USD $ 58,745 |
Total revenue in current fiscal year | USD $ 6,271,819 |
Total revenue in previous fiscal year | USD $ 8,768,763 |
Contributions and grants from current year | USD $ 6,164,869 |
Contributions and grants from previous year | USD $ 8,724,079 |
Gross income from fundraising events | USD $ 185,965 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 794,861 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 14,457 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 18,482 |
Other Revenue from prior year | USD $ 61,102 |
Other Revenue from current year | USD $ 26,202 |
Gross receipts from all sources | USD $ 8,943,112 |
Net assets / fund balances at end of fiscal year | USD $ 9,590,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,026,891 |
Total liabilities at end of fiscal year | USD $ 390,007 |
Total liabilities at beginning of fiscal year | USD $ 438,534 |
Total assets at end of fiscal year | USD $ 9,980,468 |
Total assets at beginning of fiscal year | USD $ 6,465,425 |
Revenues less expenses for current year | USD $ 3,583,503 |
Revenues less expenses for previous year | USD $ 1,309,751 |
Total expenses for current year | USD $ 5,185,260 |
Total expenses for previous year | USD $ 5,037,806 |
Other expenses in current year | USD $ 1,495,611 |
Other expenses in previous year | USD $ 1,461,776 |
Total fundraising expenses in current year | USD $ 499,278 |
Professional fundraising fees from current year | USD $ 44,550 |
Professional fundraising fees from previous year | USD $ 40,975 |
Employee salary and benefits paid in current year | USD $ 3,586,354 |
Employee salary and benefits paid in previous year | USD $ 3,488,609 |
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 $ 58,745 |
Grants and similar amounts paid in previous year | USD $ 46,446 |
Total revenue in current fiscal year | USD $ 8,768,763 |
Total revenue in previous fiscal year | USD $ 6,347,557 |
Contributions and grants from current year | USD $ 8,724,079 |
Contributions and grants from previous year | USD $ 6,286,455 |
Gross income from fundraising events | USD $ 174,349 |
Revenue from membership dues | USD $ 730,999 |
Total of other revenue | USD $ 7,277 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -56,117 |
Other Revenue from current year | USD $ 61,102 |
Gross receipts from all sources | USD $ 6,546,291 |
Net assets / fund balances at end of fiscal year | USD $ 6,026,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,717,140 |
Total liabilities at end of fiscal year | USD $ 438,534 |
Total liabilities at beginning of fiscal year | USD $ 329,820 |
Total assets at end of fiscal year | USD $ 6,465,425 |
Total assets at beginning of fiscal year | USD $ 5,046,960 |
Revenues less expenses for current year | USD $ 1,309,751 |
Revenues less expenses for previous year | USD $ 18,110 |
Total expenses for current year | USD $ 5,037,806 |
Total expenses for previous year | USD $ 4,446,216 |
Other expenses in current year | USD $ 1,461,776 |
Other expenses in previous year | USD $ 1,458,856 |
Total fundraising expenses in current year | USD $ 447,012 |
Professional fundraising fees from current year | USD $ 40,975 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,488,609 |
Employee salary and benefits paid in previous year | USD $ 2,935,155 |
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 $ 46,446 |
Grants and similar amounts paid in previous year | USD $ 52,205 |
Total revenue in current fiscal year | USD $ 6,347,557 |
Total revenue in previous fiscal year | USD $ 4,464,326 |
Contributions and grants from current year | USD $ 6,286,455 |
Contributions and grants from previous year | USD $ 4,520,443 |
Gross income from fundraising events | USD $ 198,734 |
Revenue from membership dues | USD $ 831,924 |
Total of other revenue | USD $ 17,139 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 253,318 |
Other Revenue from current year | USD $ 311,957 |
Gross receipts from all sources | USD $ 2,951,104 |
Net assets / fund balances at end of fiscal year | USD $ 3,786,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,397,015 |
Total liabilities at end of fiscal year | USD $ 237,794 |
Total liabilities at beginning of fiscal year | USD $ 232,721 |
Total assets at end of fiscal year | USD $ 4,023,812 |
Total assets at beginning of fiscal year | USD $ 3,629,736 |
Revenues less expenses for current year | USD $ 389,003 |
Revenues less expenses for previous year | USD $ 1,463,763 |
Total expenses for current year | USD $ 2,562,101 |
Total expenses for previous year | USD $ 1,950,983 |
Other expenses in current year | USD $ 764,114 |
Other expenses in previous year | USD $ 588,890 |
Total fundraising expenses in current year | USD $ 270,669 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,797,987 |
Employee salary and benefits paid in previous year | USD $ 1,362,093 |
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 $ 2,951,104 |
Total revenue in previous fiscal year | USD $ 3,414,746 |
Contributions and grants from current year | USD $ 2,639,147 |
Contributions and grants from previous year | USD $ 3,161,428 |
Gross income from fundraising events | USD $ 291,648 |
Revenue from membership dues | USD $ 27,760 |
Gross sales of inventory assets | USD $ 2,563 |
Total of other revenue | USD $ 10,046 |
The following addresses have been detected as associated with Tax Indentification Number 951893417