WALDO COUNTY YMCA 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,231,295 |
Program Service Revenue from current year | USD $ 1,531,085 |
Investment Income from prior year | USD $ 123,115 |
Investment Income from current year | USD $ 53,814 |
Other Revenue from prior year | USD $ 14,220 |
Other Revenue from current year | USD $ 3,207 |
Gross receipts from all sources | USD $ 1,945,580 |
Net assets / fund balances at end of fiscal year | USD $ 5,649,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,094,426 |
Total liabilities at end of fiscal year | USD $ 230,767 |
Total liabilities at beginning of fiscal year | USD $ 136,799 |
Total assets at end of fiscal year | USD $ 5,880,177 |
Total assets at beginning of fiscal year | USD $ 6,231,225 |
Revenues less expenses for current year | USD $ -369,067 |
Revenues less expenses for previous year | USD $ 528,524 |
Total expenses for current year | USD $ 2,296,811 |
Total expenses for previous year | USD $ 1,874,958 |
Other expenses in current year | USD $ 1,144,420 |
Other expenses in previous year | USD $ 770,618 |
Total fundraising expenses in current year | USD $ 59,933 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,027,691 |
Employee salary and benefits paid in previous year | USD $ 1,016,702 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 124,700 |
Grants and similar amounts paid in previous year | USD $ 87,638 |
Total revenue in current fiscal year | USD $ 1,927,744 |
Total revenue in previous fiscal year | USD $ 2,403,482 |
Contributions and grants from current year | USD $ 339,638 |
Contributions and grants from previous year | USD $ 1,034,852 |
Gross income from fundraising events | USD $ 17,547 |
Total of other revenue | USD $ 1,765 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,189,152 |
Program Service Revenue from current year | USD $ 1,231,295 |
Investment Income from prior year | USD $ 34,291 |
Investment Income from current year | USD $ 123,115 |
Other Revenue from prior year | USD $ 24,943 |
Other Revenue from current year | USD $ 14,220 |
Gross receipts from all sources | USD $ 2,874,822 |
Net assets / fund balances at end of fiscal year | USD $ 6,094,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,665,295 |
Total liabilities at end of fiscal year | USD $ 136,799 |
Total liabilities at beginning of fiscal year | USD $ 221,164 |
Total assets at end of fiscal year | USD $ 6,231,225 |
Total assets at beginning of fiscal year | USD $ 5,886,459 |
Revenues less expenses for current year | USD $ 528,524 |
Revenues less expenses for previous year | USD $ -142,913 |
Total expenses for current year | USD $ 1,874,958 |
Total expenses for previous year | USD $ 1,922,333 |
Other expenses in current year | USD $ 770,618 |
Other expenses in previous year | USD $ 718,904 |
Total fundraising expenses in current year | USD $ 80,562 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,016,702 |
Employee salary and benefits paid in previous year | USD $ 1,080,100 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 87,638 |
Grants and similar amounts paid in previous year | USD $ 123,329 |
Total revenue in current fiscal year | USD $ 2,403,482 |
Total revenue in previous fiscal year | USD $ 1,779,420 |
Contributions and grants from current year | USD $ 1,034,852 |
Contributions and grants from previous year | USD $ 531,034 |
Gross income from fundraising events | USD $ 17,584 |
Total of other revenue | USD $ 721 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,674,791 |
Program Service Revenue from current year | USD $ 1,189,152 |
Investment Income from prior year | USD $ 20,477 |
Investment Income from current year | USD $ 34,291 |
Other Revenue from prior year | USD $ 40,246 |
Other Revenue from current year | USD $ 24,943 |
Gross receipts from all sources | USD $ 1,792,161 |
Net assets / fund balances at end of fiscal year | USD $ 5,665,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,783,937 |
Total liabilities at end of fiscal year | USD $ 221,164 |
Total liabilities at beginning of fiscal year | USD $ 134,524 |
Total assets at end of fiscal year | USD $ 5,886,459 |
Total assets at beginning of fiscal year | USD $ 5,918,461 |
Revenues less expenses for current year | USD $ -142,913 |
Revenues less expenses for previous year | USD $ -249,565 |
Total expenses for current year | USD $ 1,922,333 |
Total expenses for previous year | USD $ 2,165,171 |
Other expenses in current year | USD $ 718,904 |
Other expenses in previous year | USD $ 866,691 |
Total fundraising expenses in current year | USD $ 54,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,080,100 |
Employee salary and benefits paid in previous year | USD $ 1,154,608 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 123,329 |
Grants and similar amounts paid in previous year | USD $ 143,872 |
Total revenue in current fiscal year | USD $ 1,779,420 |
Total revenue in previous fiscal year | USD $ 1,915,606 |
Contributions and grants from current year | USD $ 531,034 |
Contributions and grants from previous year | USD $ 180,092 |
Gross income from fundraising events | USD $ 24,765 |
Total of other revenue | USD $ 4,211 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,544,993 |
Program Service Revenue from current year | USD $ 1,674,791 |
Investment Income from prior year | USD $ 13,342 |
Investment Income from current year | USD $ 20,477 |
Other Revenue from prior year | USD $ 44,393 |
Other Revenue from current year | USD $ 40,246 |
Gross receipts from all sources | USD $ 1,928,232 |
Net assets / fund balances at end of fiscal year | USD $ 5,783,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,003,494 |
Total liabilities at end of fiscal year | USD $ 134,524 |
Total liabilities at beginning of fiscal year | USD $ 162,026 |
Total assets at end of fiscal year | USD $ 5,918,461 |
Total assets at beginning of fiscal year | USD $ 6,165,520 |
Revenues less expenses for current year | USD $ -249,565 |
Revenues less expenses for previous year | USD $ -226,681 |
Total expenses for current year | USD $ 2,165,171 |
Total expenses for previous year | USD $ 2,042,706 |
Other expenses in current year | USD $ 866,691 |
Other expenses in previous year | USD $ 867,933 |
Total fundraising expenses in current year | USD $ 69,387 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,154,608 |
Employee salary and benefits paid in previous year | USD $ 1,061,681 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 143,872 |
Grants and similar amounts paid in previous year | USD $ 113,092 |
Total revenue in current fiscal year | USD $ 1,915,606 |
Total revenue in previous fiscal year | USD $ 1,816,025 |
Contributions and grants from current year | USD $ 180,092 |
Contributions and grants from previous year | USD $ 213,297 |
Gross income from fundraising events | USD $ 46,101 |
Total of other revenue | USD $ 6,771 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,541,724 |
Program Service Revenue from current year | USD $ 1,544,993 |
Investment Income from prior year | USD $ 14,003 |
Investment Income from current year | USD $ 13,342 |
Other Revenue from prior year | USD $ 37,037 |
Other Revenue from current year | USD $ 44,393 |
Gross receipts from all sources | USD $ 1,831,290 |
Net assets / fund balances at end of fiscal year | USD $ 6,003,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,254,245 |
Total liabilities at end of fiscal year | USD $ 162,026 |
Total liabilities at beginning of fiscal year | USD $ 123,484 |
Total assets at end of fiscal year | USD $ 6,165,520 |
Total assets at beginning of fiscal year | USD $ 6,377,729 |
Revenues less expenses for current year | USD $ -226,681 |
Revenues less expenses for previous year | USD $ -58,159 |
Total expenses for current year | USD $ 2,042,706 |
Total expenses for previous year | USD $ 1,899,157 |
Other expenses in current year | USD $ 867,933 |
Other expenses in previous year | USD $ 796,938 |
Total fundraising expenses in current year | USD $ 58,794 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,061,681 |
Employee salary and benefits paid in previous year | USD $ 983,649 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 113,092 |
Grants and similar amounts paid in previous year | USD $ 118,570 |
Total revenue in current fiscal year | USD $ 1,816,025 |
Total revenue in previous fiscal year | USD $ 1,840,998 |
Contributions and grants from current year | USD $ 213,297 |
Contributions and grants from previous year | USD $ 248,234 |
Gross income from fundraising events | USD $ 53,612 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,046 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,426,716 |
Program Service Revenue from current year | USD $ 1,541,724 |
Investment Income from prior year | USD $ 8,554 |
Investment Income from current year | USD $ 14,003 |
Other Revenue from prior year | USD $ 41,239 |
Other Revenue from current year | USD $ 37,037 |
Gross receipts from all sources | USD $ 1,857,177 |
Net assets / fund balances at end of fiscal year | USD $ 6,254,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,295,690 |
Total liabilities at end of fiscal year | USD $ 123,484 |
Total liabilities at beginning of fiscal year | USD $ 118,398 |
Total assets at end of fiscal year | USD $ 6,377,729 |
Total assets at beginning of fiscal year | USD $ 6,414,088 |
Revenues less expenses for current year | USD $ -58,159 |
Revenues less expenses for previous year | USD $ -59,161 |
Total expenses for current year | USD $ 1,899,157 |
Total expenses for previous year | USD $ 1,806,691 |
Other expenses in current year | USD $ 796,938 |
Other expenses in previous year | USD $ 782,588 |
Total fundraising expenses in current year | USD $ 54,794 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 983,649 |
Employee salary and benefits paid in previous year | USD $ 938,833 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 118,570 |
Grants and similar amounts paid in previous year | USD $ 85,270 |
Total revenue in current fiscal year | USD $ 1,840,998 |
Total revenue in previous fiscal year | USD $ 1,747,530 |
Contributions and grants from current year | USD $ 248,234 |
Contributions and grants from previous year | USD $ 271,021 |
Gross income from fundraising events | USD $ 45,363 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 7,853 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,756 |
Program Service Revenue from current year | USD $ 1,426,716 |
Investment Income from prior year | USD $ 9,473 |
Investment Income from current year | USD $ 8,554 |
Other Revenue from prior year | USD $ 34,091 |
Other Revenue from current year | USD $ 41,239 |
Gross receipts from all sources | USD $ 1,761,606 |
Net assets / fund balances at end of fiscal year | USD $ 6,295,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,347,190 |
Total liabilities at end of fiscal year | USD $ 118,398 |
Total liabilities at beginning of fiscal year | USD $ 123,979 |
Total assets at end of fiscal year | USD $ 6,414,088 |
Total assets at beginning of fiscal year | USD $ 6,471,169 |
Revenues less expenses for current year | USD $ -59,161 |
Revenues less expenses for previous year | USD $ -202,332 |
Total expenses for current year | USD $ 1,806,691 |
Total expenses for previous year | USD $ 1,763,653 |
Other expenses in current year | USD $ 782,588 |
Other expenses in previous year | USD $ 821,491 |
Total fundraising expenses in current year | USD $ 51,262 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 938,833 |
Employee salary and benefits paid in previous year | USD $ 866,014 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 85,270 |
Grants and similar amounts paid in previous year | USD $ 76,148 |
Total revenue in current fiscal year | USD $ 1,747,530 |
Total revenue in previous fiscal year | USD $ 1,561,321 |
Contributions and grants from current year | USD $ 271,021 |
Contributions and grants from previous year | USD $ 189,001 |
Gross income from fundraising events | USD $ 46,846 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 8,469 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,331,797 |
Program Service Revenue from current year | USD $ 1,328,756 |
Investment Income from prior year | USD $ 28,905 |
Investment Income from current year | USD $ 9,473 |
Other Revenue from prior year | USD $ 18,208 |
Other Revenue from current year | USD $ 34,091 |
Gross receipts from all sources | USD $ 1,572,976 |
Net assets / fund balances at end of fiscal year | USD $ 6,347,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,559,234 |
Total liabilities at end of fiscal year | USD $ 123,979 |
Total liabilities at beginning of fiscal year | USD $ 127,908 |
Total assets at end of fiscal year | USD $ 6,471,169 |
Total assets at beginning of fiscal year | USD $ 6,687,142 |
Revenues less expenses for current year | USD $ -202,332 |
Revenues less expenses for previous year | USD $ -77,970 |
Total expenses for current year | USD $ 1,763,653 |
Total expenses for previous year | USD $ 1,772,256 |
Other expenses in current year | USD $ 821,491 |
Other expenses in previous year | USD $ 908,993 |
Total fundraising expenses in current year | USD $ 48,476 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 866,014 |
Employee salary and benefits paid in previous year | USD $ 863,263 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,148 |
Total revenue in current fiscal year | USD $ 1,561,321 |
Total revenue in previous fiscal year | USD $ 1,694,286 |
Contributions and grants from current year | USD $ 189,001 |
Contributions and grants from previous year | USD $ 315,376 |
Gross income from fundraising events | USD $ 37,597 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 7,998 |
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