BOYS AND GIRLS CLUB OF SAN BERNA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,551 |
Program Service Revenue from current year | USD $ 30,742 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,597,942 |
Net assets / fund balances at end of fiscal year | USD $ -147,572 |
Net assets / fund balances at beginning of fiscal year | USD $ -182,463 |
Total liabilities at end of fiscal year | USD $ 612,179 |
Total liabilities at beginning of fiscal year | USD $ 446,404 |
Total assets at end of fiscal year | USD $ 464,607 |
Total assets at beginning of fiscal year | USD $ 263,941 |
Revenues less expenses for current year | USD $ 51,548 |
Revenues less expenses for previous year | USD $ -56,996 |
Total expenses for current year | USD $ 1,546,394 |
Total expenses for previous year | USD $ 1,829,910 |
Other expenses in current year | USD $ 294,307 |
Other expenses in previous year | USD $ 300,680 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,252,087 |
Employee salary and benefits paid in previous year | USD $ 1,529,230 |
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 $ 1,597,942 |
Total revenue in previous fiscal year | USD $ 1,772,914 |
Contributions and grants from current year | USD $ 1,567,200 |
Contributions and grants from previous year | USD $ 1,771,363 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,116 |
Program Service Revenue from current year | USD $ 1,551 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,772,914 |
Net assets / fund balances at end of fiscal year | USD $ -182,463 |
Net assets / fund balances at beginning of fiscal year | USD $ -125,467 |
Total liabilities at end of fiscal year | USD $ 446,404 |
Total liabilities at beginning of fiscal year | USD $ 305,177 |
Total assets at end of fiscal year | USD $ 263,941 |
Total assets at beginning of fiscal year | USD $ 179,710 |
Revenues less expenses for current year | USD $ -56,996 |
Revenues less expenses for previous year | USD $ -204,022 |
Total expenses for current year | USD $ 1,829,910 |
Total expenses for previous year | USD $ 2,324,216 |
Other expenses in current year | USD $ 300,680 |
Other expenses in previous year | USD $ 436,102 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,529,230 |
Employee salary and benefits paid in previous year | USD $ 1,888,114 |
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 $ 1,772,914 |
Total revenue in previous fiscal year | USD $ 2,120,194 |
Contributions and grants from current year | USD $ 1,771,363 |
Contributions and grants from previous year | USD $ 1,837,078 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,704 |
Program Service Revenue from current year | USD $ 283,116 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,120,194 |
Net assets / fund balances at end of fiscal year | USD $ -125,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,555 |
Total liabilities at end of fiscal year | USD $ 305,177 |
Total liabilities at beginning of fiscal year | USD $ 76,238 |
Total assets at end of fiscal year | USD $ 179,710 |
Total assets at beginning of fiscal year | USD $ 154,793 |
Revenues less expenses for current year | USD $ -204,022 |
Revenues less expenses for previous year | USD $ 74,879 |
Total expenses for current year | USD $ 2,324,216 |
Total expenses for previous year | USD $ 1,777,213 |
Other expenses in current year | USD $ 436,102 |
Other expenses in previous year | USD $ 322,421 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,888,114 |
Employee salary and benefits paid in previous year | USD $ 1,454,792 |
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 $ 2,120,194 |
Total revenue in previous fiscal year | USD $ 1,852,092 |
Contributions and grants from current year | USD $ 1,837,078 |
Contributions and grants from previous year | USD $ 1,721,388 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,996 |
Program Service Revenue from current year | USD $ 130,704 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,852,092 |
Net assets / fund balances at end of fiscal year | USD $ 78,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,676 |
Total liabilities at end of fiscal year | USD $ 76,238 |
Total liabilities at beginning of fiscal year | USD $ 163,559 |
Total assets at end of fiscal year | USD $ 154,793 |
Total assets at beginning of fiscal year | USD $ 167,235 |
Revenues less expenses for current year | USD $ 74,879 |
Revenues less expenses for previous year | USD $ 22,744 |
Total expenses for current year | USD $ 1,777,213 |
Total expenses for previous year | USD $ 1,664,061 |
Other expenses in current year | USD $ 322,421 |
Other expenses in previous year | USD $ 253,737 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,454,792 |
Employee salary and benefits paid in previous year | USD $ 1,410,324 |
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 $ 1,852,092 |
Total revenue in previous fiscal year | USD $ 1,686,805 |
Contributions and grants from current year | USD $ 1,721,388 |
Contributions and grants from previous year | USD $ 1,484,809 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 261,633 |
Program Service Revenue from current year | USD $ 201,996 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,686,805 |
Net assets / fund balances at end of fiscal year | USD $ 84,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,913 |
Total liabilities at end of fiscal year | USD $ 163,559 |
Total liabilities at beginning of fiscal year | USD $ 244,354 |
Total assets at end of fiscal year | USD $ 248,216 |
Total assets at beginning of fiscal year | USD $ 306,267 |
Revenues less expenses for current year | USD $ 22,744 |
Revenues less expenses for previous year | USD $ 118,531 |
Total expenses for current year | USD $ 1,664,061 |
Total expenses for previous year | USD $ 1,558,584 |
Other expenses in current year | USD $ 253,737 |
Other expenses in previous year | USD $ 194,626 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,410,324 |
Employee salary and benefits paid in previous year | USD $ 1,363,958 |
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 $ 1,686,805 |
Total revenue in previous fiscal year | USD $ 1,677,115 |
Contributions and grants from current year | USD $ 1,484,809 |
Contributions and grants from previous year | USD $ 1,415,482 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,214 |
Program Service Revenue from current year | USD $ 261,633 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,677,115 |
Net assets / fund balances at end of fiscal year | USD $ 61,913 |
Net assets / fund balances at beginning of fiscal year | USD $ -56,253 |
Total liabilities at end of fiscal year | USD $ 244,354 |
Total liabilities at beginning of fiscal year | USD $ 424,763 |
Total assets at end of fiscal year | USD $ 306,267 |
Total assets at beginning of fiscal year | USD $ 368,510 |
Revenues less expenses for current year | USD $ 118,531 |
Revenues less expenses for previous year | USD $ 150,467 |
Total expenses for current year | USD $ 1,558,584 |
Total expenses for previous year | USD $ 1,373,063 |
Other expenses in current year | USD $ 194,626 |
Other expenses in previous year | USD $ 216,927 |
Total fundraising expenses in current year | USD $ 13,245 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,363,958 |
Employee salary and benefits paid in previous year | USD $ 1,156,136 |
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 $ 1,677,115 |
Total revenue in previous fiscal year | USD $ 1,523,530 |
Contributions and grants from current year | USD $ 1,415,482 |
Contributions and grants from previous year | USD $ 1,233,316 |
The following addresses have been detected as associated with Tax Indentification Number 952508873