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Employer Identification Number 95-3330218

BOYS & GIRLS CLUB OF SAN MARCOS 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 SAN MARCOS
Employer identification number (EIN):95-3330218
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF SAN MARCOS 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 StatementTO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS.
Number of Employees120
Year Formed1979

Organization Governance

Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 714,125
Program Service Revenue from current yearUSD $ 945,139
Investment Income from prior yearUSD $ 103,804
Investment Income from current yearUSD $ 52,366
Other Revenue from prior yearUSD $ 99,980
Other Revenue from current yearUSD $ 58,354
Gross receipts from all sourcesUSD $ 5,962,560
Net assets / fund balances at end of fiscal yearUSD $ 5,137,685
Net assets / fund balances at beginning of fiscal yearUSD $ 4,675,155
Total liabilities at end of fiscal yearUSD $ 346,043
Total liabilities at beginning of fiscal yearUSD $ 375,663
Total assets at end of fiscal yearUSD $ 5,483,728
Total assets at beginning of fiscal yearUSD $ 5,050,818
Revenues less expenses for current yearUSD $ 333,950
Revenues less expenses for previous yearUSD $ 2,063,031
Total expenses for current yearUSD $ 4,554,530
Total expenses for previous yearUSD $ 3,142,829
Other expenses in current yearUSD $ 1,218,906
Other expenses in previous yearUSD $ 833,504
Total fundraising expenses in current yearUSD $ 18,081
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,335,624
Employee salary and benefits paid in previous yearUSD $ 2,309,325
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 $ 4,888,480
Total revenue in previous fiscal yearUSD $ 5,205,860
Contributions and grants from current yearUSD $ 3,832,621
Contributions and grants from previous yearUSD $ 4,287,951
Gross income from fundraising eventsUSD $ 249,911
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,288
Program Service Revenue from current yearUSD $ 714,125
Investment Income from prior yearUSD $ 198,863
Investment Income from current yearUSD $ 103,804
Other Revenue from prior yearUSD $ 153,219
Other Revenue from current yearUSD $ 99,980
Gross receipts from all sourcesUSD $ 6,748,104
Net assets / fund balances at end of fiscal yearUSD $ 4,675,155
Net assets / fund balances at beginning of fiscal yearUSD $ 2,959,407
Total liabilities at end of fiscal yearUSD $ 375,663
Total liabilities at beginning of fiscal yearUSD $ 146,363
Total assets at end of fiscal yearUSD $ 5,050,818
Total assets at beginning of fiscal yearUSD $ 3,105,770
Revenues less expenses for current yearUSD $ 2,063,031
Revenues less expenses for previous yearUSD $ 963,818
Total expenses for current yearUSD $ 3,142,829
Total expenses for previous yearUSD $ 2,351,088
Other expenses in current yearUSD $ 833,504
Other expenses in previous yearUSD $ 528,563
Total fundraising expenses in current yearUSD $ 121,876
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,309,325
Employee salary and benefits paid in previous yearUSD $ 1,822,525
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 $ 5,205,860
Total revenue in previous fiscal yearUSD $ 3,314,906
Contributions and grants from current yearUSD $ 4,287,951
Contributions and grants from previous yearUSD $ 2,644,536
Gross income from fundraising eventsUSD $ 282,302
Total of other revenueUSD $ 5,405
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 617,473
Program Service Revenue from current yearUSD $ 318,288
Investment Income from prior yearUSD $ 27,918
Investment Income from current yearUSD $ 198,863
Other Revenue from prior yearUSD $ 117,433
Other Revenue from current yearUSD $ 153,219
Gross receipts from all sourcesUSD $ 3,633,378
Net assets / fund balances at end of fiscal yearUSD $ 2,959,407
Net assets / fund balances at beginning of fiscal yearUSD $ 1,852,378
Total liabilities at end of fiscal yearUSD $ 146,363
Total liabilities at beginning of fiscal yearUSD $ 204,103
Total assets at end of fiscal yearUSD $ 3,105,770
Total assets at beginning of fiscal yearUSD $ 2,056,481
Revenues less expenses for current yearUSD $ 963,818
Revenues less expenses for previous yearUSD $ 53,188
Total expenses for current yearUSD $ 2,351,088
Total expenses for previous yearUSD $ 2,444,520
Other expenses in current yearUSD $ 528,563
Other expenses in previous yearUSD $ 547,890
Total fundraising expenses in current yearUSD $ 178,682
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,822,525
Employee salary and benefits paid in previous yearUSD $ 1,896,630
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 $ 3,314,906
Total revenue in previous fiscal yearUSD $ 2,497,708
Contributions and grants from current yearUSD $ 2,644,536
Contributions and grants from previous yearUSD $ 1,734,884
Gross income from fundraising eventsUSD $ 200,055
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 644,630
Program Service Revenue from current yearUSD $ 617,473
Investment Income from prior yearUSD $ 30,002
Investment Income from current yearUSD $ 27,918
Other Revenue from prior yearUSD $ 301,074
Other Revenue from current yearUSD $ 117,433
Gross receipts from all sourcesUSD $ 3,250,953
Net assets / fund balances at end of fiscal yearUSD $ 1,852,378
Net assets / fund balances at beginning of fiscal yearUSD $ 1,695,319
Total liabilities at end of fiscal yearUSD $ 204,103
Total liabilities at beginning of fiscal yearUSD $ 195,257
Total assets at end of fiscal yearUSD $ 2,056,481
Total assets at beginning of fiscal yearUSD $ 1,890,576
Revenues less expenses for current yearUSD $ 53,188
Revenues less expenses for previous yearUSD $ -63,804
Total expenses for current yearUSD $ 2,444,520
Total expenses for previous yearUSD $ 2,399,191
Other expenses in current yearUSD $ 547,890
Other expenses in previous yearUSD $ 543,166
Total fundraising expenses in current yearUSD $ 181,490
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,896,630
Employee salary and benefits paid in previous yearUSD $ 1,856,025
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 $ 2,497,708
Total revenue in previous fiscal yearUSD $ 2,335,387
Contributions and grants from current yearUSD $ 1,734,884
Contributions and grants from previous yearUSD $ 1,359,681
Gross income from fundraising eventsUSD $ 151,077
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 590,242
Program Service Revenue from current yearUSD $ 644,630
Investment Income from prior yearUSD $ -17,676
Investment Income from current yearUSD $ 30,002
Other Revenue from prior yearUSD $ 347,766
Other Revenue from current yearUSD $ 301,074
Gross receipts from all sourcesUSD $ 3,102,737
Net assets / fund balances at end of fiscal yearUSD $ 1,695,319
Net assets / fund balances at beginning of fiscal yearUSD $ 1,752,875
Total liabilities at end of fiscal yearUSD $ 195,257
Total liabilities at beginning of fiscal yearUSD $ 306,506
Total assets at end of fiscal yearUSD $ 1,890,576
Total assets at beginning of fiscal yearUSD $ 2,059,381
Revenues less expenses for current yearUSD $ -63,804
Revenues less expenses for previous yearUSD $ -50,256
Total expenses for current yearUSD $ 2,399,191
Total expenses for previous yearUSD $ 2,317,925
Other expenses in current yearUSD $ 543,166
Other expenses in previous yearUSD $ 758,976
Total fundraising expenses in current yearUSD $ 178,612
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,856,025
Employee salary and benefits paid in previous yearUSD $ 1,558,949
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 $ 2,335,387
Total revenue in previous fiscal yearUSD $ 2,267,669
Contributions and grants from current yearUSD $ 1,359,681
Contributions and grants from previous yearUSD $ 1,347,337
Gross income from fundraising eventsUSD $ 416,587
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,642
Program Service Revenue from current yearUSD $ 590,242
Investment Income from prior yearUSD $ 46,989
Investment Income from current yearUSD $ -17,676
Other Revenue from prior yearUSD $ 363,750
Other Revenue from current yearUSD $ 347,766
Gross receipts from all sourcesUSD $ 2,844,181
Net assets / fund balances at end of fiscal yearUSD $ 1,752,875
Net assets / fund balances at beginning of fiscal yearUSD $ 1,724,424
Total liabilities at end of fiscal yearUSD $ 306,506
Total liabilities at beginning of fiscal yearUSD $ 158,961
Total assets at end of fiscal yearUSD $ 2,059,381
Total assets at beginning of fiscal yearUSD $ 1,883,385
Revenues less expenses for current yearUSD $ -50,256
Revenues less expenses for previous yearUSD $ -19,454
Total expenses for current yearUSD $ 2,317,925
Total expenses for previous yearUSD $ 2,040,164
Other expenses in current yearUSD $ 758,976
Other expenses in previous yearUSD $ 481,826
Total fundraising expenses in current yearUSD $ 193,527
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,558,949
Employee salary and benefits paid in previous yearUSD $ 1,558,338
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 $ 2,267,669
Total revenue in previous fiscal yearUSD $ 2,020,710
Contributions and grants from current yearUSD $ 1,347,337
Contributions and grants from previous yearUSD $ 1,172,329
Gross income from fundraising eventsUSD $ 439,021
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 356,353
Program Service Revenue from current yearUSD $ 437,642
Investment Income from prior yearUSD $ 38,629
Investment Income from current yearUSD $ 46,989
Other Revenue from prior yearUSD $ 436,065
Other Revenue from current yearUSD $ 363,750
Gross receipts from all sourcesUSD $ 2,264,512
Net assets / fund balances at end of fiscal yearUSD $ 1,724,424
Net assets / fund balances at beginning of fiscal yearUSD $ 1,709,291
Total liabilities at end of fiscal yearUSD $ 158,961
Total liabilities at beginning of fiscal yearUSD $ 146,390
Total assets at end of fiscal yearUSD $ 1,883,385
Total assets at beginning of fiscal yearUSD $ 1,855,681
Revenues less expenses for current yearUSD $ -19,454
Revenues less expenses for previous yearUSD $ 92,866
Total expenses for current yearUSD $ 2,040,164
Total expenses for previous yearUSD $ 1,707,764
Other expenses in current yearUSD $ 481,826
Other expenses in previous yearUSD $ 441,316
Total fundraising expenses in current yearUSD $ 149,380
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,558,338
Employee salary and benefits paid in previous yearUSD $ 1,266,448
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 $ 2,020,710
Total revenue in previous fiscal yearUSD $ 1,800,630
Contributions and grants from current yearUSD $ 1,172,329
Contributions and grants from previous yearUSD $ 969,583
Gross income from fundraising eventsUSD $ 456,658
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 311,662
Program Service Revenue from current yearUSD $ 356,353
Investment Income from prior yearUSD $ 71,220
Investment Income from current yearUSD $ 38,629
Other Revenue from prior yearUSD $ 467,407
Other Revenue from current yearUSD $ 436,065
Gross receipts from all sourcesUSD $ 2,125,727
Net assets / fund balances at end of fiscal yearUSD $ 1,709,291
Net assets / fund balances at beginning of fiscal yearUSD $ 1,692,486
Total liabilities at end of fiscal yearUSD $ 146,390
Total liabilities at beginning of fiscal yearUSD $ 108,859
Total assets at end of fiscal yearUSD $ 1,855,681
Total assets at beginning of fiscal yearUSD $ 1,801,345
Revenues less expenses for current yearUSD $ 92,866
Revenues less expenses for previous yearUSD $ 132,162
Total expenses for current yearUSD $ 1,707,764
Total expenses for previous yearUSD $ 1,531,137
Other expenses in current yearUSD $ 441,316
Other expenses in previous yearUSD $ 343,543
Total fundraising expenses in current yearUSD $ 132,258
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,266,448
Employee salary and benefits paid in previous yearUSD $ 1,187,594
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 $ 1,800,630
Total revenue in previous fiscal yearUSD $ 1,663,299
Contributions and grants from current yearUSD $ 969,583
Contributions and grants from previous yearUSD $ 813,010
Gross income from fundraising eventsUSD $ 524,072
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,898
Program Service Revenue from current yearUSD $ 311,662
Investment Income from prior yearUSD $ 13,851
Investment Income from current yearUSD $ 71,220
Other Revenue from prior yearUSD $ 430,456
Other Revenue from current yearUSD $ 467,407
Gross receipts from all sourcesUSD $ 1,988,352
Net assets / fund balances at end of fiscal yearUSD $ 1,692,486
Net assets / fund balances at beginning of fiscal yearUSD $ 1,598,005
Total liabilities at end of fiscal yearUSD $ 108,859
Total liabilities at beginning of fiscal yearUSD $ 175,725
Total assets at end of fiscal yearUSD $ 1,801,345
Total assets at beginning of fiscal yearUSD $ 1,773,730
Revenues less expenses for current yearUSD $ 132,162
Revenues less expenses for previous yearUSD $ -45,877
Total expenses for current yearUSD $ 1,531,137
Total expenses for previous yearUSD $ 1,539,981
Other expenses in current yearUSD $ 343,543
Other expenses in previous yearUSD $ 326,379
Total fundraising expenses in current yearUSD $ 115,442
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,187,594
Employee salary and benefits paid in previous yearUSD $ 1,213,602
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 $ 1,663,299
Total revenue in previous fiscal yearUSD $ 1,494,104
Contributions and grants from current yearUSD $ 813,010
Contributions and grants from previous yearUSD $ 768,899
Gross income from fundraising eventsUSD $ 555,415

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953330218

USA Location Address
1 POSITIVE PLACE
SAN MARCOS
CA
92069
Date first seen: 2007-01-01
Date last seen: 2024-08-19
USA Location Address
1 POSITIVE PL
SAN MARCOS
CA
920692875
Date first seen: 2016-02-01
Date last seen: 2016-02-01

Nearby companies/organizations

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

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