NEWPORT 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 $ 2,665,645 |
Program Service Revenue from current year | USD $ 3,538,322 |
Investment Income from prior year | USD $ 3,287 |
Investment Income from current year | USD $ 11,317 |
Other Revenue from prior year | USD $ 1,392,780 |
Other Revenue from current year | USD $ 20,188 |
Gross receipts from all sources | USD $ 5,459,652 |
Net assets / fund balances at end of fiscal year | USD $ 12,785,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,895,795 |
Total liabilities at end of fiscal year | USD $ 7,198,592 |
Total liabilities at beginning of fiscal year | USD $ 1,964,865 |
Total assets at end of fiscal year | USD $ 19,984,327 |
Total assets at beginning of fiscal year | USD $ 13,860,660 |
Revenues less expenses for current year | USD $ 1,133,331 |
Revenues less expenses for previous year | USD $ 2,779,937 |
Total expenses for current year | USD $ 4,222,188 |
Total expenses for previous year | USD $ 3,266,999 |
Other expenses in current year | USD $ 1,851,366 |
Other expenses in previous year | USD $ 1,325,930 |
Total fundraising expenses in current year | USD $ 241,477 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,370,822 |
Employee salary and benefits paid in previous year | USD $ 1,941,069 |
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 $ 5,355,519 |
Total revenue in previous fiscal year | USD $ 6,046,936 |
Contributions and grants from current year | USD $ 1,785,692 |
Contributions and grants from previous year | USD $ 1,985,224 |
Gross income from fundraising events | USD $ 225,357 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 20,188 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,103,853 |
Program Service Revenue from current year | USD $ 2,665,645 |
Investment Income from prior year | USD $ 20,401 |
Investment Income from current year | USD $ 3,287 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,392,780 |
Gross receipts from all sources | USD $ 6,131,739 |
Net assets / fund balances at end of fiscal year | USD $ 11,895,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,269,132 |
Total liabilities at end of fiscal year | USD $ 1,964,865 |
Total liabilities at beginning of fiscal year | USD $ 1,637,870 |
Total assets at end of fiscal year | USD $ 13,860,660 |
Total assets at beginning of fiscal year | USD $ 10,907,002 |
Revenues less expenses for current year | USD $ 2,779,937 |
Revenues less expenses for previous year | USD $ -211,042 |
Total expenses for current year | USD $ 3,266,999 |
Total expenses for previous year | USD $ 3,256,619 |
Other expenses in current year | USD $ 1,325,930 |
Other expenses in previous year | USD $ 1,328,918 |
Total fundraising expenses in current year | USD $ 184,963 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,941,069 |
Employee salary and benefits paid in previous year | USD $ 1,927,701 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,046,936 |
Total revenue in previous fiscal year | USD $ 3,045,577 |
Contributions and grants from current year | USD $ 1,985,224 |
Contributions and grants from previous year | USD $ 921,323 |
Gross income from fundraising events | USD $ 218,278 |
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 $ 1,392,780 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,754,175 |
Program Service Revenue from current year | USD $ 2,103,853 |
Investment Income from prior year | USD $ 33,340 |
Investment Income from current year | USD $ 20,401 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,045,577 |
Net assets / fund balances at end of fiscal year | USD $ 9,269,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,481,402 |
Total liabilities at end of fiscal year | USD $ 1,637,870 |
Total liabilities at beginning of fiscal year | USD $ 1,301,302 |
Total assets at end of fiscal year | USD $ 10,907,002 |
Total assets at beginning of fiscal year | USD $ 10,782,704 |
Revenues less expenses for current year | USD $ -211,042 |
Revenues less expenses for previous year | USD $ 4,374,678 |
Total expenses for current year | USD $ 3,256,619 |
Total expenses for previous year | USD $ 4,089,925 |
Other expenses in current year | USD $ 1,328,918 |
Other expenses in previous year | USD $ 1,587,362 |
Total fundraising expenses in current year | USD $ 164,431 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,927,701 |
Employee salary and benefits paid in previous year | USD $ 2,502,563 |
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 $ 3,045,577 |
Total revenue in previous fiscal year | USD $ 8,464,603 |
Contributions and grants from current year | USD $ 921,323 |
Contributions and grants from previous year | USD $ 4,677,088 |
Gross income from fundraising events | USD $ 0 |
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 $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,411,096 |
Program Service Revenue from current year | USD $ 3,754,175 |
Investment Income from prior year | USD $ 15,123 |
Investment Income from current year | USD $ 33,340 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,464,603 |
Net assets / fund balances at end of fiscal year | USD $ 9,431,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,031,227 |
Total liabilities at end of fiscal year | USD $ 1,301,302 |
Total liabilities at beginning of fiscal year | USD $ 1,249,957 |
Total assets at end of fiscal year | USD $ 10,732,704 |
Total assets at beginning of fiscal year | USD $ 6,281,184 |
Revenues less expenses for current year | USD $ 4,374,678 |
Revenues less expenses for previous year | USD $ 482,637 |
Total expenses for current year | USD $ 4,089,925 |
Total expenses for previous year | USD $ 3,828,315 |
Other expenses in current year | USD $ 1,587,362 |
Other expenses in previous year | USD $ 1,471,522 |
Total fundraising expenses in current year | USD $ 214,210 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,502,563 |
Employee salary and benefits paid in previous year | USD $ 2,356,793 |
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 $ 8,464,603 |
Total revenue in previous fiscal year | USD $ 4,310,952 |
Contributions and grants from current year | USD $ 4,677,088 |
Contributions and grants from previous year | USD $ 884,733 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,549,420 |
Program Service Revenue from current year | USD $ 3,411,096 |
Investment Income from prior year | USD $ 10,262 |
Investment Income from current year | USD $ 15,123 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,310,952 |
Net assets / fund balances at end of fiscal year | USD $ 5,031,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,580,744 |
Total liabilities at end of fiscal year | USD $ 1,249,957 |
Total liabilities at beginning of fiscal year | USD $ 233,057 |
Total assets at end of fiscal year | USD $ 6,281,184 |
Total assets at beginning of fiscal year | USD $ 4,813,801 |
Revenues less expenses for current year | USD $ 482,637 |
Revenues less expenses for previous year | USD $ 99,725 |
Total expenses for current year | USD $ 3,828,315 |
Total expenses for previous year | USD $ 3,734,635 |
Other expenses in current year | USD $ 1,471,522 |
Other expenses in previous year | USD $ 1,389,638 |
Total fundraising expenses in current year | USD $ 85,389 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,356,793 |
Employee salary and benefits paid in previous year | USD $ 2,344,997 |
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 $ 4,310,952 |
Total revenue in previous fiscal year | USD $ 3,834,360 |
Contributions and grants from current year | USD $ 884,733 |
Contributions and grants from previous year | USD $ 274,678 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,391,330 |
Program Service Revenue from current year | USD $ 3,549,420 |
Investment Income from prior year | USD $ 18,289 |
Investment Income from current year | USD $ 10,262 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,834,360 |
Net assets / fund balances at end of fiscal year | USD $ 4,580,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,437,380 |
Total liabilities at end of fiscal year | USD $ 233,057 |
Total liabilities at beginning of fiscal year | USD $ 151,661 |
Total assets at end of fiscal year | USD $ 4,813,801 |
Total assets at beginning of fiscal year | USD $ 4,589,041 |
Revenues less expenses for current year | USD $ 99,725 |
Revenues less expenses for previous year | USD $ 903,861 |
Total expenses for current year | USD $ 3,734,635 |
Total expenses for previous year | USD $ 3,502,311 |
Other expenses in current year | USD $ 1,389,638 |
Other expenses in previous year | USD $ 1,350,535 |
Total fundraising expenses in current year | USD $ 125,684 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,344,997 |
Employee salary and benefits paid in previous year | USD $ 2,151,776 |
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 $ 3,834,360 |
Total revenue in previous fiscal year | USD $ 4,406,172 |
Contributions and grants from current year | USD $ 274,678 |
Contributions and grants from previous year | USD $ 996,553 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,148,883 |
Program Service Revenue from current year | USD $ 3,391,330 |
Investment Income from prior year | USD $ 37,930 |
Investment Income from current year | USD $ 18,289 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,406,172 |
Net assets / fund balances at end of fiscal year | USD $ 4,437,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,501,857 |
Total liabilities at end of fiscal year | USD $ 151,661 |
Total liabilities at beginning of fiscal year | USD $ 239,937 |
Total assets at end of fiscal year | USD $ 4,589,041 |
Total assets at beginning of fiscal year | USD $ 3,741,794 |
Revenues less expenses for current year | USD $ 903,861 |
Revenues less expenses for previous year | USD $ 267,496 |
Total expenses for current year | USD $ 3,502,311 |
Total expenses for previous year | USD $ 3,257,688 |
Other expenses in current year | USD $ 1,350,535 |
Other expenses in previous year | USD $ 1,263,961 |
Total fundraising expenses in current year | USD $ 99,313 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,151,776 |
Employee salary and benefits paid in previous year | USD $ 1,993,727 |
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 $ 4,406,172 |
Total revenue in previous fiscal year | USD $ 3,525,184 |
Contributions and grants from current year | USD $ 996,553 |
Contributions and grants from previous year | USD $ 338,371 |
Gross income from fundraising events | USD $ 0 |
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 $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,950,473 |
Program Service Revenue from current year | USD $ 3,148,883 |
Investment Income from prior year | USD $ 63,385 |
Investment Income from current year | USD $ 37,930 |
Other Revenue from prior year | USD $ 2,142 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,534,868 |
Net assets / fund balances at end of fiscal year | USD $ 3,501,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,283,859 |
Total liabilities at end of fiscal year | USD $ 239,937 |
Total liabilities at beginning of fiscal year | USD $ 382,567 |
Total assets at end of fiscal year | USD $ 3,741,794 |
Total assets at beginning of fiscal year | USD $ 3,666,426 |
Revenues less expenses for current year | USD $ 267,496 |
Revenues less expenses for previous year | USD $ 364,322 |
Total expenses for current year | USD $ 3,257,688 |
Total expenses for previous year | USD $ 3,104,288 |
Other expenses in current year | USD $ 1,263,961 |
Other expenses in previous year | USD $ 1,162,654 |
Total fundraising expenses in current year | USD $ 82,497 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,993,727 |
Employee salary and benefits paid in previous year | USD $ 1,941,634 |
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 $ 3,525,184 |
Total revenue in previous fiscal year | USD $ 3,468,610 |
Contributions and grants from current year | USD $ 338,371 |
Contributions and grants from previous year | USD $ 452,610 |
Gross income from fundraising events | USD $ 0 |
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 $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 050258916