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Employer Identification Number 95-2248919

BOYS & GIRLS CLUB OF VENTURA, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUB OF VENTURA, INC
Employer identification number (EIN):95-2248919
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF VENTURA, 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 StatementBOYS AND GIRLS OF VENTURA
Number of Employees0

Organization Governance

Voting Members - Governing Body26
Voting Members - Independent26

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,300
Program Service Revenue from current yearUSD $ 89,402
Investment Income from prior yearUSD $ 600
Investment Income from current yearUSD $ 1,238
Other Revenue from prior yearUSD $ 31,197
Other Revenue from current yearUSD $ 23,856
Gross receipts from all sourcesUSD $ 1,340,968
Net assets / fund balances at end of fiscal yearUSD $ 2,541,891
Net assets / fund balances at beginning of fiscal yearUSD $ 2,891,564
Total liabilities at end of fiscal yearUSD $ 169,437
Total liabilities at beginning of fiscal yearUSD $ 83,720
Total assets at end of fiscal yearUSD $ 2,711,328
Total assets at beginning of fiscal yearUSD $ 2,975,284
Revenues less expenses for current yearUSD $ -349,673
Revenues less expenses for previous yearUSD $ 68,321
Total expenses for current yearUSD $ 1,598,491
Total expenses for previous yearUSD $ 1,705,441
Other expenses in current yearUSD $ 655,035
Other expenses in previous yearUSD $ 651,266
Total fundraising expenses in current yearUSD $ 61,353
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 943,456
Employee salary and benefits paid in previous yearUSD $ 1,054,175
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 $ 1,248,818
Total revenue in previous fiscal yearUSD $ 1,773,762
Contributions and grants from current yearUSD $ 1,134,322
Contributions and grants from previous yearUSD $ 1,692,665
Gross income from fundraising eventsUSD $ 116,006
Revenue from membership duesUSD $ 5,234
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,474
Program Service Revenue from current yearUSD $ 49,300
Investment Income from prior yearUSD $ 279
Investment Income from current yearUSD $ 600
Other Revenue from prior yearUSD $ 34,654
Other Revenue from current yearUSD $ 31,197
Gross receipts from all sourcesUSD $ 1,824,904
Net assets / fund balances at end of fiscal yearUSD $ 2,891,564
Net assets / fund balances at beginning of fiscal yearUSD $ 2,823,243
Total liabilities at end of fiscal yearUSD $ 83,720
Total liabilities at beginning of fiscal yearUSD $ 318,575
Total assets at end of fiscal yearUSD $ 2,975,284
Total assets at beginning of fiscal yearUSD $ 3,141,818
Revenues less expenses for current yearUSD $ 68,321
Revenues less expenses for previous yearUSD $ 418,109
Total expenses for current yearUSD $ 1,705,441
Total expenses for previous yearUSD $ 1,776,679
Other expenses in current yearUSD $ 651,266
Other expenses in previous yearUSD $ 638,967
Total fundraising expenses in current yearUSD $ 128,015
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,054,175
Employee salary and benefits paid in previous yearUSD $ 1,137,712
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 $ 1,773,762
Total revenue in previous fiscal yearUSD $ 2,194,788
Contributions and grants from current yearUSD $ 1,692,665
Contributions and grants from previous yearUSD $ 2,128,381
Gross income from fundraising eventsUSD $ 82,339
Revenue from membership duesUSD $ 5,000
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,514
Program Service Revenue from current yearUSD $ 31,474
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 279
Other Revenue from prior yearUSD $ 52,264
Other Revenue from current yearUSD $ 34,654
Gross receipts from all sourcesUSD $ 2,228,039
Net assets / fund balances at end of fiscal yearUSD $ 2,823,243
Net assets / fund balances at beginning of fiscal yearUSD $ 2,405,134
Total liabilities at end of fiscal yearUSD $ 318,575
Total liabilities at beginning of fiscal yearUSD $ 89,287
Total assets at end of fiscal yearUSD $ 3,141,818
Total assets at beginning of fiscal yearUSD $ 2,494,421
Revenues less expenses for current yearUSD $ 418,109
Revenues less expenses for previous yearUSD $ -281,368
Total expenses for current yearUSD $ 1,776,679
Total expenses for previous yearUSD $ 1,777,652
Other expenses in current yearUSD $ 638,967
Other expenses in previous yearUSD $ 605,862
Total fundraising expenses in current yearUSD $ 121,284
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,137,712
Employee salary and benefits paid in previous yearUSD $ 1,171,790
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 $ 2,194,788
Total revenue in previous fiscal yearUSD $ 1,496,284
Contributions and grants from current yearUSD $ 2,128,381
Contributions and grants from previous yearUSD $ 1,276,496
Gross income from fundraising eventsUSD $ 67,905
Revenue from membership duesUSD $ 2,679
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,661
Program Service Revenue from current yearUSD $ 167,514
Investment Income from prior yearUSD $ 92
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 55,160
Other Revenue from current yearUSD $ 52,264
Gross receipts from all sourcesUSD $ 1,579,414
Net assets / fund balances at end of fiscal yearUSD $ 2,405,134
Net assets / fund balances at beginning of fiscal yearUSD $ 2,686,502
Total liabilities at end of fiscal yearUSD $ 89,287
Total liabilities at beginning of fiscal yearUSD $ 86,082
Total assets at end of fiscal yearUSD $ 2,494,421
Total assets at beginning of fiscal yearUSD $ 2,772,584
Revenues less expenses for current yearUSD $ -281,368
Revenues less expenses for previous yearUSD $ 624,955
Total expenses for current yearUSD $ 1,777,652
Total expenses for previous yearUSD $ 1,779,964
Other expenses in current yearUSD $ 605,862
Other expenses in previous yearUSD $ 619,487
Total fundraising expenses in current yearUSD $ 109,111
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,171,790
Employee salary and benefits paid in previous yearUSD $ 1,160,477
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 $ 1,496,284
Total revenue in previous fiscal yearUSD $ 2,404,919
Contributions and grants from current yearUSD $ 1,276,496
Contributions and grants from previous yearUSD $ 2,167,006
Gross income from fundraising eventsUSD $ 135,394
Revenue from membership duesUSD $ 16,940
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 193,465
Program Service Revenue from current yearUSD $ 182,661
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 92
Other Revenue from prior yearUSD $ 60,983
Other Revenue from current yearUSD $ 55,160
Gross receipts from all sourcesUSD $ 2,467,392
Net assets / fund balances at end of fiscal yearUSD $ 2,686,502
Net assets / fund balances at beginning of fiscal yearUSD $ 2,061,547
Total liabilities at end of fiscal yearUSD $ 86,082
Total liabilities at beginning of fiscal yearUSD $ 361,528
Total assets at end of fiscal yearUSD $ 2,772,584
Total assets at beginning of fiscal yearUSD $ 2,423,075
Revenues less expenses for current yearUSD $ 624,955
Revenues less expenses for previous yearUSD $ -242,880
Total expenses for current yearUSD $ 1,779,964
Total expenses for previous yearUSD $ 1,672,283
Other expenses in current yearUSD $ 619,487
Other expenses in previous yearUSD $ 568,842
Total fundraising expenses in current yearUSD $ 114,049
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,160,477
Employee salary and benefits paid in previous yearUSD $ 1,103,441
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 $ 2,404,919
Total revenue in previous fiscal yearUSD $ 1,429,403
Contributions and grants from current yearUSD $ 2,167,006
Contributions and grants from previous yearUSD $ 1,174,691
Gross income from fundraising eventsUSD $ 117,633
Revenue from membership duesUSD $ 19,384
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 192,453
Program Service Revenue from current yearUSD $ 193,465
Investment Income from prior yearUSD $ 347
Investment Income from current yearUSD $ 264
Other Revenue from prior yearUSD $ 50,511
Other Revenue from current yearUSD $ 60,983
Gross receipts from all sourcesUSD $ 1,509,492
Net assets / fund balances at end of fiscal yearUSD $ 2,061,547
Net assets / fund balances at beginning of fiscal yearUSD $ 2,304,427
Total liabilities at end of fiscal yearUSD $ 361,528
Total liabilities at beginning of fiscal yearUSD $ 399,728
Total assets at end of fiscal yearUSD $ 2,423,075
Total assets at beginning of fiscal yearUSD $ 2,704,155
Revenues less expenses for current yearUSD $ -242,880
Revenues less expenses for previous yearUSD $ -33,609
Total expenses for current yearUSD $ 1,672,283
Total expenses for previous yearUSD $ 1,496,064
Other expenses in current yearUSD $ 568,842
Other expenses in previous yearUSD $ 540,039
Total fundraising expenses in current yearUSD $ 83,452
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,103,441
Employee salary and benefits paid in previous yearUSD $ 956,025
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 $ 1,429,403
Total revenue in previous fiscal yearUSD $ 1,462,455
Contributions and grants from current yearUSD $ 1,174,691
Contributions and grants from previous yearUSD $ 1,219,144
Gross income from fundraising eventsUSD $ 141,072
Revenue from membership duesUSD $ 36,008
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,427
Program Service Revenue from current yearUSD $ 192,453
Investment Income from prior yearUSD $ 181
Investment Income from current yearUSD $ 347
Other Revenue from prior yearUSD $ 70,224
Other Revenue from current yearUSD $ 50,511
Gross receipts from all sourcesUSD $ 1,539,992
Net assets / fund balances at end of fiscal yearUSD $ 2,304,427
Net assets / fund balances at beginning of fiscal yearUSD $ 2,393,680
Total liabilities at end of fiscal yearUSD $ 399,728
Total liabilities at beginning of fiscal yearUSD $ 377,289
Total assets at end of fiscal yearUSD $ 2,704,155
Total assets at beginning of fiscal yearUSD $ 2,770,969
Revenues less expenses for current yearUSD $ -33,609
Revenues less expenses for previous yearUSD $ 70,748
Total expenses for current yearUSD $ 1,496,064
Total expenses for previous yearUSD $ 1,540,904
Other expenses in current yearUSD $ 540,039
Other expenses in previous yearUSD $ 529,137
Total fundraising expenses in current yearUSD $ 38,044
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 956,025
Employee salary and benefits paid in previous yearUSD $ 1,011,767
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 $ 1,462,455
Total revenue in previous fiscal yearUSD $ 1,611,652
Contributions and grants from current yearUSD $ 1,219,144
Contributions and grants from previous yearUSD $ 1,320,820
Gross income from fundraising eventsUSD $ 128,048
Revenue from membership duesUSD $ 34,689
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,548
Program Service Revenue from current yearUSD $ 220,427
Investment Income from prior yearUSD $ 136
Investment Income from current yearUSD $ 181
Other Revenue from prior yearUSD $ 97,560
Other Revenue from current yearUSD $ 70,224
Gross receipts from all sourcesUSD $ 1,691,401
Net assets / fund balances at end of fiscal yearUSD $ 2,393,680
Net assets / fund balances at beginning of fiscal yearUSD $ 2,322,932
Total liabilities at end of fiscal yearUSD $ 377,289
Total liabilities at beginning of fiscal yearUSD $ 549,746
Total assets at end of fiscal yearUSD $ 2,770,969
Total assets at beginning of fiscal yearUSD $ 2,872,678
Revenues less expenses for current yearUSD $ 70,748
Revenues less expenses for previous yearUSD $ 97,019
Total expenses for current yearUSD $ 1,540,904
Total expenses for previous yearUSD $ 1,588,302
Other expenses in current yearUSD $ 529,137
Other expenses in previous yearUSD $ 531,630
Total fundraising expenses in current yearUSD $ 49,658
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,011,767
Employee salary and benefits paid in previous yearUSD $ 1,056,672
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 $ 1,611,652
Total revenue in previous fiscal yearUSD $ 1,685,321
Contributions and grants from current yearUSD $ 1,320,820
Contributions and grants from previous yearUSD $ 1,380,077
Gross income from fundraising eventsUSD $ 149,973
Revenue from membership duesUSD $ 37,412
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,503
Program Service Revenue from current yearUSD $ 207,548
Investment Income from prior yearUSD $ 1,387
Investment Income from current yearUSD $ 136
Other Revenue from prior yearUSD $ 51,484
Other Revenue from current yearUSD $ 97,560
Gross receipts from all sourcesUSD $ 1,760,560
Net assets / fund balances at end of fiscal yearUSD $ 2,322,932
Net assets / fund balances at beginning of fiscal yearUSD $ 1,999,709
Total liabilities at end of fiscal yearUSD $ 549,746
Total liabilities at beginning of fiscal yearUSD $ 682,308
Total assets at end of fiscal yearUSD $ 2,872,678
Total assets at beginning of fiscal yearUSD $ 2,682,017
Revenues less expenses for current yearUSD $ 97,019
Revenues less expenses for previous yearUSD $ 103,825
Total expenses for current yearUSD $ 1,588,302
Total expenses for previous yearUSD $ 1,638,367
Other expenses in current yearUSD $ 531,630
Other expenses in previous yearUSD $ 482,760
Total fundraising expenses in current yearUSD $ 40,619
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,056,672
Employee salary and benefits paid in previous yearUSD $ 1,155,607
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 $ 1,685,321
Total revenue in previous fiscal yearUSD $ 1,742,192
Contributions and grants from current yearUSD $ 1,380,077
Contributions and grants from previous yearUSD $ 1,507,818
Gross income from fundraising eventsUSD $ 172,799
Revenue from membership duesUSD $ 31,433
Total of other revenueUSD $ 0

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF VENTURA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952248919

USA Location Address
6020 NICOLLE STREET, SUITE D
VENTURA
CA
93003
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
1280 S VICTORIA AVE
SUITE 240
VENTURA
CA
930037676
Date first seen: 2021-09-27
Date last seen: 2024-08-09

Nearby companies/organizations

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

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