BOYS & GIRLS CLUBS OF CARLSBAD 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 |
Program Service Revenue from prior year | USD $ 1,278,104 |
Program Service Revenue from current year | USD $ 1,650,134 |
Investment Income from prior year | USD $ 1,165 |
Investment Income from current year | USD $ 36,412 |
Other Revenue from prior year | USD $ 1,339,349 |
Other Revenue from current year | USD $ 916,589 |
Gross receipts from all sources | USD $ 3,552,585 |
Net assets / fund balances at end of fiscal year | USD $ 8,516,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,852,653 |
Total liabilities at end of fiscal year | USD $ 528,445 |
Total liabilities at beginning of fiscal year | USD $ 387,453 |
Total assets at end of fiscal year | USD $ 9,044,477 |
Total assets at beginning of fiscal year | USD $ 9,240,106 |
Revenues less expenses for current year | USD $ -381,590 |
Revenues less expenses for previous year | USD $ 3,093,682 |
Total expenses for current year | USD $ 3,665,899 |
Total expenses for previous year | USD $ 3,419,199 |
Other expenses in current year | USD $ 1,715,932 |
Other expenses in previous year | USD $ 1,383,819 |
Total fundraising expenses in current year | USD $ 587,915 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,949,967 |
Employee salary and benefits paid in previous year | USD $ 1,535,380 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 3,284,309 |
Total revenue in previous fiscal year | USD $ 6,512,881 |
Contributions and grants from current year | USD $ 681,174 |
Contributions and grants from previous year | USD $ 3,894,263 |
Gross income from fundraising events | USD $ 1,119,501 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,123,289 |
Program Service Revenue from current year | USD $ 1,278,104 |
Investment Income from prior year | USD $ 11,872 |
Investment Income from current year | USD $ 1,165 |
Other Revenue from prior year | USD $ 1,019,653 |
Other Revenue from current year | USD $ 1,339,349 |
Gross receipts from all sources | USD $ 6,735,722 |
Net assets / fund balances at end of fiscal year | USD $ 8,852,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,758,971 |
Total liabilities at end of fiscal year | USD $ 387,453 |
Total liabilities at beginning of fiscal year | USD $ 295,098 |
Total assets at end of fiscal year | USD $ 9,240,106 |
Total assets at beginning of fiscal year | USD $ 6,054,069 |
Revenues less expenses for current year | USD $ 3,093,682 |
Revenues less expenses for previous year | USD $ 22,372 |
Total expenses for current year | USD $ 3,419,199 |
Total expenses for previous year | USD $ 2,997,624 |
Other expenses in current year | USD $ 1,383,819 |
Other expenses in previous year | USD $ 1,083,939 |
Total fundraising expenses in current year | USD $ 186,347 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,535,380 |
Employee salary and benefits paid in previous year | USD $ 1,413,685 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 6,512,881 |
Total revenue in previous fiscal year | USD $ 3,019,996 |
Contributions and grants from current year | USD $ 3,894,263 |
Contributions and grants from previous year | USD $ 865,182 |
Gross income from fundraising events | USD $ 1,222,175 |
Total of other revenue | USD $ 278,478 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,734,942 |
Program Service Revenue from current year | USD $ 1,123,289 |
Investment Income from prior year | USD $ -11,102 |
Investment Income from current year | USD $ 11,872 |
Other Revenue from prior year | USD $ 1,129,728 |
Other Revenue from current year | USD $ 1,019,653 |
Gross receipts from all sources | USD $ 3,185,755 |
Net assets / fund balances at end of fiscal year | USD $ 5,758,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,736,599 |
Total liabilities at end of fiscal year | USD $ 295,098 |
Total liabilities at beginning of fiscal year | USD $ 364,625 |
Total assets at end of fiscal year | USD $ 6,054,069 |
Total assets at beginning of fiscal year | USD $ 6,101,224 |
Revenues less expenses for current year | USD $ 22,372 |
Revenues less expenses for previous year | USD $ 520,958 |
Total expenses for current year | USD $ 2,997,624 |
Total expenses for previous year | USD $ 3,103,916 |
Other expenses in current year | USD $ 1,083,939 |
Other expenses in previous year | USD $ 1,245,280 |
Total fundraising expenses in current year | USD $ 124,279 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 78,124 |
Employee salary and benefits paid in current year | USD $ 1,413,685 |
Employee salary and benefits paid in previous year | USD $ 1,780,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 3,019,996 |
Total revenue in previous fiscal year | USD $ 3,624,874 |
Contributions and grants from current year | USD $ 865,182 |
Contributions and grants from previous year | USD $ 771,306 |
Gross income from fundraising events | USD $ 714,058 |
Total of other revenue | USD $ 427,890 |
2020-06-30 |
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Total unrelated business income | USD $ 2,356 |
Program Service Revenue from prior year | USD $ 2,124,118 |
Program Service Revenue from current year | USD $ 1,734,942 |
Investment Income from prior year | USD $ -9,347 |
Investment Income from current year | USD $ -11,102 |
Other Revenue from prior year | USD $ 666,835 |
Other Revenue from current year | USD $ 1,129,728 |
Gross receipts from all sources | USD $ 3,946,084 |
Net assets / fund balances at end of fiscal year | USD $ 5,736,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,215,641 |
Total liabilities at end of fiscal year | USD $ 364,625 |
Total liabilities at beginning of fiscal year | USD $ 644,542 |
Total assets at end of fiscal year | USD $ 6,101,224 |
Total assets at beginning of fiscal year | USD $ 5,860,183 |
Revenues less expenses for current year | USD $ 520,958 |
Revenues less expenses for previous year | USD $ 53,764 |
Total expenses for current year | USD $ 3,103,916 |
Total expenses for previous year | USD $ 3,419,051 |
Other expenses in current year | USD $ 1,245,280 |
Other expenses in previous year | USD $ 1,399,745 |
Total fundraising expenses in current year | USD $ 223,264 |
Professional fundraising fees from current year | USD $ 78,124 |
Professional fundraising fees from previous year | USD $ 46,533 |
Employee salary and benefits paid in current year | USD $ 1,780,512 |
Employee salary and benefits paid in previous year | USD $ 1,972,773 |
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 $ 3,624,874 |
Total revenue in previous fiscal year | USD $ 3,472,815 |
Contributions and grants from current year | USD $ 771,306 |
Contributions and grants from previous year | USD $ 691,209 |
Gross income from fundraising events | USD $ 1,024,013 |
Total of other revenue | USD $ 282,826 |
2019-06-30 |
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Total unrelated business income | USD $ -538 |
Net unrelated business income | USD $ -538 |
Program Service Revenue from prior year | USD $ 1,834,051 |
Program Service Revenue from current year | USD $ 2,124,118 |
Investment Income from prior year | USD $ -16,820 |
Investment Income from current year | USD $ -9,347 |
Other Revenue from prior year | USD $ 714,388 |
Other Revenue from current year | USD $ 666,835 |
Gross receipts from all sources | USD $ 3,747,654 |
Net assets / fund balances at end of fiscal year | USD $ 5,215,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,196,251 |
Total liabilities at end of fiscal year | USD $ 644,542 |
Total liabilities at beginning of fiscal year | USD $ 588,385 |
Total assets at end of fiscal year | USD $ 5,860,183 |
Total assets at beginning of fiscal year | USD $ 5,784,636 |
Revenues less expenses for current year | USD $ 53,764 |
Revenues less expenses for previous year | USD $ -122,641 |
Total expenses for current year | USD $ 3,419,051 |
Total expenses for previous year | USD $ 3,297,381 |
Other expenses in current year | USD $ 1,399,745 |
Other expenses in previous year | USD $ 1,381,464 |
Total fundraising expenses in current year | USD $ 221,040 |
Professional fundraising fees from current year | USD $ 46,533 |
Professional fundraising fees from previous year | USD $ 60,231 |
Employee salary and benefits paid in current year | USD $ 1,972,773 |
Employee salary and benefits paid in previous year | USD $ 1,855,686 |
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 $ 3,472,815 |
Total revenue in previous fiscal year | USD $ 3,174,740 |
Contributions and grants from current year | USD $ 691,209 |
Contributions and grants from previous year | USD $ 643,121 |
Gross income from fundraising events | USD $ 794,920 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ -1,200 |
Net unrelated business income | USD $ -1,200 |
Program Service Revenue from prior year | USD $ 1,831,728 |
Program Service Revenue from current year | USD $ 1,834,051 |
Investment Income from prior year | USD $ -786 |
Investment Income from current year | USD $ -16,820 |
Other Revenue from prior year | USD $ 634,773 |
Other Revenue from current year | USD $ 714,388 |
Gross receipts from all sources | USD $ 3,406,501 |
Net assets / fund balances at end of fiscal year | USD $ 5,196,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,318,892 |
Total liabilities at end of fiscal year | USD $ 588,385 |
Total liabilities at beginning of fiscal year | USD $ 834,493 |
Total assets at end of fiscal year | USD $ 5,784,636 |
Total assets at beginning of fiscal year | USD $ 6,153,385 |
Revenues less expenses for current year | USD $ -122,641 |
Revenues less expenses for previous year | USD $ -102,210 |
Total expenses for current year | USD $ 3,297,381 |
Total expenses for previous year | USD $ 3,167,116 |
Other expenses in current year | USD $ 1,381,464 |
Other expenses in previous year | USD $ 1,356,407 |
Total fundraising expenses in current year | USD $ 239,069 |
Professional fundraising fees from current year | USD $ 60,231 |
Professional fundraising fees from previous year | USD $ 60,494 |
Employee salary and benefits paid in current year | USD $ 1,855,686 |
Employee salary and benefits paid in previous year | USD $ 1,750,215 |
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 $ 3,174,740 |
Total revenue in previous fiscal year | USD $ 3,064,906 |
Contributions and grants from current year | USD $ 643,121 |
Contributions and grants from previous year | USD $ 599,191 |
Gross income from fundraising events | USD $ 799,831 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,763,520 |
Program Service Revenue from current year | USD $ 1,831,728 |
Investment Income from prior year | USD $ -124 |
Investment Income from current year | USD $ -786 |
Other Revenue from prior year | USD $ 624,575 |
Other Revenue from current year | USD $ 634,773 |
Gross receipts from all sources | USD $ 3,222,585 |
Net assets / fund balances at end of fiscal year | USD $ 5,318,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,421,102 |
Total liabilities at end of fiscal year | USD $ 834,493 |
Total liabilities at beginning of fiscal year | USD $ 855,227 |
Total assets at end of fiscal year | USD $ 6,153,385 |
Total assets at beginning of fiscal year | USD $ 6,276,329 |
Revenues less expenses for current year | USD $ -102,210 |
Revenues less expenses for previous year | USD $ -192,143 |
Total expenses for current year | USD $ 3,167,116 |
Total expenses for previous year | USD $ 3,166,208 |
Other expenses in current year | USD $ 1,356,407 |
Other expenses in previous year | USD $ 1,387,351 |
Total fundraising expenses in current year | USD $ 219,204 |
Professional fundraising fees from current year | USD $ 60,494 |
Professional fundraising fees from previous year | USD $ 55,303 |
Employee salary and benefits paid in current year | USD $ 1,750,215 |
Employee salary and benefits paid in previous year | USD $ 1,723,554 |
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 $ 3,064,906 |
Total revenue in previous fiscal year | USD $ 2,974,065 |
Contributions and grants from current year | USD $ 599,191 |
Contributions and grants from previous year | USD $ 586,094 |
Gross income from fundraising events | USD $ 687,864 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,100,630 |
Program Service Revenue from current year | USD $ 1,429,442 |
Investment Income from prior year | USD $ -136,172 |
Investment Income from current year | USD $ -5,302 |
Other Revenue from prior year | USD $ 483,858 |
Other Revenue from current year | USD $ 550,419 |
Gross receipts from all sources | USD $ 3,057,910 |
Net assets / fund balances at end of fiscal year | USD $ 5,613,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,626,443 |
Total liabilities at end of fiscal year | USD $ 803,076 |
Total liabilities at beginning of fiscal year | USD $ 759,322 |
Total assets at end of fiscal year | USD $ 6,416,321 |
Total assets at beginning of fiscal year | USD $ 6,385,765 |
Revenues less expenses for current year | USD $ -13,198 |
Revenues less expenses for previous year | USD $ -281,545 |
Total expenses for current year | USD $ 2,891,442 |
Total expenses for previous year | USD $ 2,405,533 |
Other expenses in current year | USD $ 1,234,404 |
Other expenses in previous year | USD $ 1,047,867 |
Total fundraising expenses in current year | USD $ 254,015 |
Professional fundraising fees from current year | USD $ 100,055 |
Professional fundraising fees from previous year | USD $ 33,528 |
Employee salary and benefits paid in current year | USD $ 1,556,983 |
Employee salary and benefits paid in previous year | USD $ 1,324,138 |
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 $ 2,878,244 |
Total revenue in previous fiscal year | USD $ 2,123,988 |
Contributions and grants from current year | USD $ 903,685 |
Contributions and grants from previous year | USD $ 675,672 |
Gross income from fundraising events | USD $ 638,497 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 952131503