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