Logo

Employer Identification Number 95-1919219

VARIETY BOYS' & GIRLS' CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VARIETY BOYS' & GIRLS' CLUB
Employer identification number (EIN):95-1919219
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration VARIETY BOYS' & GIRLS' CLUB 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 StatementYOUTH SERVICES
Number of Employees40
Number of Volunteers40
Year Formed1947

Organization Governance

Legal DomicileCA
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 1,116
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 151,365
Investment Income from current yearUSD $ 24,512
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 8,421
Gross receipts from all sourcesUSD $ 3,341,826
Net assets / fund balances at end of fiscal yearUSD $ 12,918,847
Net assets / fund balances at beginning of fiscal yearUSD $ 13,001,552
Total liabilities at end of fiscal yearUSD $ 257,206
Total liabilities at beginning of fiscal yearUSD $ 398,919
Total assets at end of fiscal yearUSD $ 13,176,053
Total assets at beginning of fiscal yearUSD $ 13,400,471
Revenues less expenses for current yearUSD $ -274,620
Revenues less expenses for previous yearUSD $ -32,430
Total expenses for current yearUSD $ 2,612,520
Total expenses for previous yearUSD $ 2,265,097
Other expenses in current yearUSD $ 1,229,833
Other expenses in previous yearUSD $ 1,078,539
Total fundraising expenses in current yearUSD $ 125,794
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,352,687
Employee salary and benefits paid in previous yearUSD $ 1,144,808
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 41,750
Total revenue in current fiscal yearUSD $ 2,337,900
Total revenue in previous fiscal yearUSD $ 2,232,667
Contributions and grants from current yearUSD $ 2,304,967
Contributions and grants from previous yearUSD $ 2,081,302
Gross income from fundraising eventsUSD $ 91,163
Total of other revenueUSD $ 8,421
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 242,532
Investment Income from current yearUSD $ 151,365
Other Revenue from prior yearUSD $ 7,210
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,493,351
Net assets / fund balances at end of fiscal yearUSD $ 13,001,552
Net assets / fund balances at beginning of fiscal yearUSD $ 13,412,107
Total liabilities at end of fiscal yearUSD $ 398,919
Total liabilities at beginning of fiscal yearUSD $ 464,140
Total assets at end of fiscal yearUSD $ 13,400,471
Total assets at beginning of fiscal yearUSD $ 13,876,247
Revenues less expenses for current yearUSD $ -32,430
Revenues less expenses for previous yearUSD $ 357,419
Total expenses for current yearUSD $ 2,265,097
Total expenses for previous yearUSD $ 2,004,531
Other expenses in current yearUSD $ 1,078,539
Other expenses in previous yearUSD $ 1,126,221
Total fundraising expenses in current yearUSD $ 72,203
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,144,808
Employee salary and benefits paid in previous yearUSD $ 848,060
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,750
Grants and similar amounts paid in previous yearUSD $ 30,250
Total revenue in current fiscal yearUSD $ 2,232,667
Total revenue in previous fiscal yearUSD $ 2,361,950
Contributions and grants from current yearUSD $ 2,081,302
Contributions and grants from previous yearUSD $ 2,112,208
Gross income from fundraising eventsUSD $ 23,283
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 500
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 67,099
Investment Income from current yearUSD $ 242,532
Other Revenue from prior yearUSD $ -21,629
Other Revenue from current yearUSD $ 7,210
Gross receipts from all sourcesUSD $ 2,888,920
Net assets / fund balances at end of fiscal yearUSD $ 13,412,107
Net assets / fund balances at beginning of fiscal yearUSD $ 6,213,378
Total liabilities at end of fiscal yearUSD $ 464,140
Total liabilities at beginning of fiscal yearUSD $ 370,392
Total assets at end of fiscal yearUSD $ 13,876,247
Total assets at beginning of fiscal yearUSD $ 6,583,770
Revenues less expenses for current yearUSD $ 357,419
Revenues less expenses for previous yearUSD $ 41,235
Total expenses for current yearUSD $ 2,004,531
Total expenses for previous yearUSD $ 1,683,162
Other expenses in current yearUSD $ 1,126,221
Other expenses in previous yearUSD $ 745,645
Total fundraising expenses in current yearUSD $ 52,154
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 848,060
Employee salary and benefits paid in previous yearUSD $ 894,767
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,250
Grants and similar amounts paid in previous yearUSD $ 42,750
Total revenue in current fiscal yearUSD $ 2,361,950
Total revenue in previous fiscal yearUSD $ 1,724,397
Contributions and grants from current yearUSD $ 2,112,208
Contributions and grants from previous yearUSD $ 1,678,427
Gross income from fundraising eventsUSD $ 40,790
Total of other revenueUSD $ 7,210
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 516
Program Service Revenue from current yearUSD $ 500
Investment Income from prior yearUSD $ 9,619
Investment Income from current yearUSD $ 67,099
Other Revenue from prior yearUSD $ 1,500
Other Revenue from current yearUSD $ -21,629
Gross receipts from all sourcesUSD $ 1,781,739
Net assets / fund balances at end of fiscal yearUSD $ 6,213,378
Net assets / fund balances at beginning of fiscal yearUSD $ 6,175,210
Total liabilities at end of fiscal yearUSD $ 370,392
Total liabilities at beginning of fiscal yearUSD $ 230,418
Total assets at end of fiscal yearUSD $ 6,583,770
Total assets at beginning of fiscal yearUSD $ 6,405,628
Revenues less expenses for current yearUSD $ 41,235
Revenues less expenses for previous yearUSD $ -8,591,954
Total expenses for current yearUSD $ 1,683,162
Total expenses for previous yearUSD $ 11,433,692
Other expenses in current yearUSD $ 745,645
Other expenses in previous yearUSD $ 10,488,035
Total fundraising expenses in current yearUSD $ 110,458
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 894,767
Employee salary and benefits paid in previous yearUSD $ 903,223
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,750
Grants and similar amounts paid in previous yearUSD $ 42,434
Total revenue in current fiscal yearUSD $ 1,724,397
Total revenue in previous fiscal yearUSD $ 2,841,738
Contributions and grants from current yearUSD $ 1,678,427
Contributions and grants from previous yearUSD $ 2,830,103
Gross income from fundraising eventsUSD $ 57,342
Revenue from membership duesUSD $ 49,833
Total of other revenueUSD $ -21,629
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,283
Program Service Revenue from current yearUSD $ 516
Investment Income from prior yearUSD $ 7,214
Investment Income from current yearUSD $ 9,619
Other Revenue from prior yearUSD $ 3,751,287
Other Revenue from current yearUSD $ 1,500
Gross receipts from all sourcesUSD $ 2,931,050
Net assets / fund balances at end of fiscal yearUSD $ 6,175,210
Net assets / fund balances at beginning of fiscal yearUSD $ 14,356,404
Total liabilities at end of fiscal yearUSD $ 230,418
Total liabilities at beginning of fiscal yearUSD $ 3,689,806
Total assets at end of fiscal yearUSD $ 6,405,628
Total assets at beginning of fiscal yearUSD $ 18,046,210
Revenues less expenses for current yearUSD $ -8,591,954
Revenues less expenses for previous yearUSD $ 4,043,428
Total expenses for current yearUSD $ 11,433,692
Total expenses for previous yearUSD $ 1,574,258
Other expenses in current yearUSD $ 10,488,035
Other expenses in previous yearUSD $ 718,503
Total fundraising expenses in current yearUSD $ 136,085
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 903,223
Employee salary and benefits paid in previous yearUSD $ 818,715
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,434
Grants and similar amounts paid in previous yearUSD $ 37,040
Total revenue in current fiscal yearUSD $ 2,841,738
Total revenue in previous fiscal yearUSD $ 5,617,686
Contributions and grants from current yearUSD $ 2,830,103
Contributions and grants from previous yearUSD $ 1,857,902
Gross income from fundraising eventsUSD $ 89,312
Revenue from membership duesUSD $ 33,998
Total of other revenueUSD $ 1,500
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 1,283
Investment Income from prior yearUSD $ 10,355
Investment Income from current yearUSD $ 7,214
Other Revenue from prior yearUSD $ 52,695
Other Revenue from current yearUSD $ 3,751,287
Gross receipts from all sourcesUSD $ 5,690,637
Net assets / fund balances at end of fiscal yearUSD $ 14,356,404
Net assets / fund balances at beginning of fiscal yearUSD $ 10,288,833
Total liabilities at end of fiscal yearUSD $ 3,689,806
Total liabilities at beginning of fiscal yearUSD $ 4,490,487
Total assets at end of fiscal yearUSD $ 18,046,210
Total assets at beginning of fiscal yearUSD $ 14,779,320
Revenues less expenses for current yearUSD $ 4,043,428
Revenues less expenses for previous yearUSD $ 78,163
Total expenses for current yearUSD $ 1,574,258
Total expenses for previous yearUSD $ 1,349,897
Other expenses in current yearUSD $ 718,503
Other expenses in previous yearUSD $ 634,387
Total fundraising expenses in current yearUSD $ 132,122
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 818,715
Employee salary and benefits paid in previous yearUSD $ 689,110
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 37,040
Grants and similar amounts paid in previous yearUSD $ 26,400
Total revenue in current fiscal yearUSD $ 5,617,686
Total revenue in previous fiscal yearUSD $ 1,428,060
Contributions and grants from current yearUSD $ 1,857,902
Contributions and grants from previous yearUSD $ 1,365,010
Gross income from fundraising eventsUSD $ 72,951
Revenue from membership duesUSD $ 52,725
Total of other revenueUSD $ 3,751,287
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,945
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,331
Investment Income from current yearUSD $ 10,355
Other Revenue from prior yearUSD $ 50,877
Other Revenue from current yearUSD $ 52,695
Gross receipts from all sourcesUSD $ 1,534,496
Net assets / fund balances at end of fiscal yearUSD $ 10,288,833
Net assets / fund balances at beginning of fiscal yearUSD $ 10,186,969
Total liabilities at end of fiscal yearUSD $ 4,490,487
Total liabilities at beginning of fiscal yearUSD $ 4,468,891
Total assets at end of fiscal yearUSD $ 14,779,320
Total assets at beginning of fiscal yearUSD $ 14,655,860
Revenues less expenses for current yearUSD $ 78,163
Revenues less expenses for previous yearUSD $ -36,280
Total expenses for current yearUSD $ 1,349,897
Total expenses for previous yearUSD $ 1,105,698
Other expenses in current yearUSD $ 634,387
Other expenses in previous yearUSD $ 511,823
Total fundraising expenses in current yearUSD $ 182,869
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 689,110
Employee salary and benefits paid in previous yearUSD $ 593,875
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,400
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,428,060
Total revenue in previous fiscal yearUSD $ 1,069,418
Contributions and grants from current yearUSD $ 1,365,010
Contributions and grants from previous yearUSD $ 1,001,265
Gross income from fundraising eventsUSD $ 106,436
Revenue from membership duesUSD $ 42,876
Total of other revenueUSD $ 50,645
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,079
Program Service Revenue from current yearUSD $ 1,945
Investment Income from prior yearUSD $ 64,942
Investment Income from current yearUSD $ 15,331
Other Revenue from prior yearUSD $ 7,000
Other Revenue from current yearUSD $ 50,877
Gross receipts from all sourcesUSD $ 1,147,546
Net assets / fund balances at end of fiscal yearUSD $ 10,186,969
Net assets / fund balances at beginning of fiscal yearUSD $ 8,236,652
Total liabilities at end of fiscal yearUSD $ 4,468,891
Total liabilities at beginning of fiscal yearUSD $ 63,543
Total assets at end of fiscal yearUSD $ 14,655,860
Total assets at beginning of fiscal yearUSD $ 8,300,195
Revenues less expenses for current yearUSD $ -36,280
Revenues less expenses for previous yearUSD $ 67,838
Total expenses for current yearUSD $ 1,105,698
Total expenses for previous yearUSD $ 1,254,321
Other expenses in current yearUSD $ 511,823
Other expenses in previous yearUSD $ 628,272
Total fundraising expenses in current yearUSD $ 100,941
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,875
Employee salary and benefits paid in previous yearUSD $ 626,049
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,069,418
Total revenue in previous fiscal yearUSD $ 1,322,159
Contributions and grants from current yearUSD $ 1,001,265
Contributions and grants from previous yearUSD $ 1,225,138
Gross income from fundraising eventsUSD $ 78,128
Revenue from membership duesUSD $ 50,175
Total of other revenueUSD $ 48,376
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,673
Program Service Revenue from current yearUSD $ 25,079
Investment Income from prior yearUSD $ 63,658
Investment Income from current yearUSD $ 64,942
Other Revenue from prior yearUSD $ 11,910
Other Revenue from current yearUSD $ 7,000
Gross receipts from all sourcesUSD $ 1,392,411
Net assets / fund balances at end of fiscal yearUSD $ 8,236,652
Net assets / fund balances at beginning of fiscal yearUSD $ 8,176,927
Total liabilities at end of fiscal yearUSD $ 63,543
Total liabilities at beginning of fiscal yearUSD $ 51,738
Total assets at end of fiscal yearUSD $ 8,300,195
Total assets at beginning of fiscal yearUSD $ 8,228,665
Revenues less expenses for current yearUSD $ 67,838
Revenues less expenses for previous yearUSD $ -366,373
Total expenses for current yearUSD $ 1,254,321
Total expenses for previous yearUSD $ 1,969,047
Other expenses in current yearUSD $ 628,272
Other expenses in previous yearUSD $ 1,270,577
Total fundraising expenses in current yearUSD $ 91,902
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 626,049
Employee salary and benefits paid in previous yearUSD $ 698,470
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 $ 1,322,159
Total revenue in previous fiscal yearUSD $ 1,602,674
Contributions and grants from current yearUSD $ 1,225,138
Contributions and grants from previous yearUSD $ 1,499,433
Gross income from fundraising eventsUSD $ 70,252

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951919219

USA Location Address
1300 PLAZA DEL SOL
LOS ANGELES
CA
90033
Date first seen: 2007-01-01
Date last seen: 2024-03-04

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup