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Employer Identification Number 95-2508873

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

Company Name:BOYS AND GIRLS CLUB OF SAN BERNA
Employer identification number (EIN):95-2508873
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration BOYS AND GIRLS CLUB OF SAN BERNA 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 StatementProvides programs for at risk members in the community by offering services but not limited to day camp, after school services, mentorshiop, healthy living and fitness programs. The programs enhance the community and promote wholeness for the familiy. The Club works with schools,
Number of Employees0
Number of Volunteers31
Year Formed1967

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

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

Other Company Names associated with EIN

Boys & Girls Club of San Bernardino
Center for Youth and Community Development

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952508873

USA Location Address
1180 W. 9TH ST
SAN BERNARDINO
CA
92411
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
1180 W 9th Street
San Bernardino
CA
92407
Date first seen: 2007-07-01
Date last seen: 2024-07-31
USA Mailing Address
1180 W 9th St
San Bernardino
CA
924112212
Date first seen: 2019-04-25
Date last seen: 2021-03-30
USA Location Address
468 W 5TH ST
STE 212
SAN BERNARDINO
CA
924011316
Date first seen: 2022-10-17
Date last seen: 2022-10-17
USA Mailing Address
468 W 5th STE 212
San Bernardino
CA
924012212
Date first seen: 2023-02-14
Date last seen: 2023-02-14

Nearby companies/organizations

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

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