PORT WASHINGTON YOUTH ACTIVITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,231,686 |
Program Service Revenue from current year | USD $ 1,281,423 |
Investment Income from prior year | USD $ 13,637 |
Investment Income from current year | USD $ 85 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,626,161 |
Net assets / fund balances at end of fiscal year | USD $ 2,120,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,028,581 |
Total liabilities at end of fiscal year | USD $ 34,868 |
Total liabilities at beginning of fiscal year | USD $ 18,692 |
Total assets at end of fiscal year | USD $ 2,155,672 |
Total assets at beginning of fiscal year | USD $ 2,047,273 |
Revenues less expenses for current year | USD $ 125,338 |
Revenues less expenses for previous year | USD $ 322,582 |
Total expenses for current year | USD $ 1,500,823 |
Total expenses for previous year | USD $ 1,127,185 |
Other expenses in current year | USD $ 1,223,914 |
Other expenses in previous year | USD $ 878,782 |
Total fundraising expenses in current year | USD $ 76,784 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 276,909 |
Employee salary and benefits paid in previous year | USD $ 248,403 |
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 $ 1,626,161 |
Total revenue in previous fiscal year | USD $ 1,449,767 |
Contributions and grants from current year | USD $ 344,653 |
Contributions and grants from previous year | USD $ 204,444 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 679,619 |
Program Service Revenue from current year | USD $ 1,231,686 |
Investment Income from prior year | USD $ 18,043 |
Investment Income from current year | USD $ 13,637 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,449,767 |
Net assets / fund balances at end of fiscal year | USD $ 2,028,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,641,076 |
Total liabilities at end of fiscal year | USD $ 18,692 |
Total liabilities at beginning of fiscal year | USD $ 38,595 |
Total assets at end of fiscal year | USD $ 2,047,273 |
Total assets at beginning of fiscal year | USD $ 1,679,671 |
Revenues less expenses for current year | USD $ 322,582 |
Revenues less expenses for previous year | USD $ -150,317 |
Total expenses for current year | USD $ 1,127,185 |
Total expenses for previous year | USD $ 1,003,005 |
Other expenses in current year | USD $ 878,782 |
Other expenses in previous year | USD $ 774,237 |
Total fundraising expenses in current year | USD $ 39,838 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,403 |
Employee salary and benefits paid in previous year | USD $ 228,768 |
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 $ 1,449,767 |
Total revenue in previous fiscal year | USD $ 852,688 |
Contributions and grants from current year | USD $ 204,444 |
Contributions and grants from previous year | USD $ 155,026 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 953,526 |
Program Service Revenue from current year | USD $ 679,619 |
Investment Income from prior year | USD $ 28,327 |
Investment Income from current year | USD $ 18,043 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 852,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,641,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,779,383 |
Total liabilities at end of fiscal year | USD $ 38,595 |
Total liabilities at beginning of fiscal year | USD $ 564 |
Total assets at end of fiscal year | USD $ 1,679,671 |
Total assets at beginning of fiscal year | USD $ 1,779,947 |
Revenues less expenses for current year | USD $ -150,317 |
Revenues less expenses for previous year | USD $ 210,154 |
Total expenses for current year | USD $ 1,003,005 |
Total expenses for previous year | USD $ 1,022,572 |
Other expenses in current year | USD $ 774,237 |
Other expenses in previous year | USD $ 778,837 |
Total fundraising expenses in current year | USD $ 15,224 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 228,768 |
Employee salary and benefits paid in previous year | USD $ 243,735 |
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 $ 852,688 |
Total revenue in previous fiscal year | USD $ 1,232,726 |
Contributions and grants from current year | USD $ 155,026 |
Contributions and grants from previous year | USD $ 250,873 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 882,983 |
Program Service Revenue from current year | USD $ 953,526 |
Investment Income from prior year | USD $ 2,033 |
Investment Income from current year | USD $ 28,327 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,307,003 |
Net assets / fund balances at end of fiscal year | USD $ 1,779,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,569,229 |
Total liabilities at end of fiscal year | USD $ 564 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,779,947 |
Total assets at beginning of fiscal year | USD $ 1,569,229 |
Revenues less expenses for current year | USD $ 210,154 |
Revenues less expenses for previous year | USD $ 54,567 |
Total expenses for current year | USD $ 1,022,572 |
Total expenses for previous year | USD $ 1,041,513 |
Other expenses in current year | USD $ 778,837 |
Other expenses in previous year | USD $ 788,249 |
Total fundraising expenses in current year | USD $ 74,277 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 243,735 |
Employee salary and benefits paid in previous year | USD $ 253,264 |
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 $ 1,232,726 |
Total revenue in previous fiscal year | USD $ 1,096,080 |
Contributions and grants from current year | USD $ 250,873 |
Contributions and grants from previous year | USD $ 211,064 |
Gross income from fundraising events | USD $ 74,277 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 787,302 |
Program Service Revenue from current year | USD $ 882,983 |
Investment Income from prior year | USD $ 13,213 |
Investment Income from current year | USD $ 2,033 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,159,767 |
Net assets / fund balances at end of fiscal year | USD $ 1,569,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,514,662 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,569,229 |
Total assets at beginning of fiscal year | USD $ 1,514,662 |
Revenues less expenses for current year | USD $ 54,567 |
Revenues less expenses for previous year | USD $ 44,238 |
Total expenses for current year | USD $ 1,041,513 |
Total expenses for previous year | USD $ 945,781 |
Other expenses in current year | USD $ 788,249 |
Other expenses in previous year | USD $ 734,437 |
Total fundraising expenses in current year | USD $ 63,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 253,264 |
Employee salary and benefits paid in previous year | USD $ 211,344 |
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 $ 1,096,080 |
Total revenue in previous fiscal year | USD $ 990,019 |
Contributions and grants from current year | USD $ 211,064 |
Contributions and grants from previous year | USD $ 189,504 |
Gross income from fundraising events | USD $ 63,687 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 713,786 |
Program Service Revenue from current year | USD $ 787,302 |
Investment Income from prior year | USD $ 5,501 |
Investment Income from current year | USD $ 13,213 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,060,820 |
Net assets / fund balances at end of fiscal year | USD $ 1,514,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,470,424 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 6,558 |
Total assets at end of fiscal year | USD $ 1,514,662 |
Total assets at beginning of fiscal year | USD $ 1,476,982 |
Revenues less expenses for current year | USD $ 44,238 |
Revenues less expenses for previous year | USD $ -5,462 |
Total expenses for current year | USD $ 945,781 |
Total expenses for previous year | USD $ 904,494 |
Other expenses in current year | USD $ 734,437 |
Other expenses in previous year | USD $ 624,487 |
Total fundraising expenses in current year | USD $ 70,801 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,344 |
Employee salary and benefits paid in previous year | USD $ 280,007 |
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 $ 990,019 |
Total revenue in previous fiscal year | USD $ 899,032 |
Contributions and grants from current year | USD $ 189,504 |
Contributions and grants from previous year | USD $ 179,745 |
Gross income from fundraising events | USD $ 70,801 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 528,707 |
Program Service Revenue from current year | USD $ 713,786 |
Investment Income from prior year | USD $ 3,225 |
Investment Income from current year | USD $ 5,501 |
Other Revenue from prior year | USD $ 56,038 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 983,176 |
Net assets / fund balances at end of fiscal year | USD $ 1,470,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,475,886 |
Total liabilities at end of fiscal year | USD $ 6,558 |
Total assets at end of fiscal year | USD $ 1,476,982 |
Total assets at beginning of fiscal year | USD $ 1,475,886 |
Revenues less expenses for current year | USD $ -5,462 |
Revenues less expenses for previous year | USD $ -72,277 |
Total expenses for current year | USD $ 904,494 |
Total expenses for previous year | USD $ 867,564 |
Other expenses in current year | USD $ 624,487 |
Other expenses in previous year | USD $ 599,095 |
Total fundraising expenses in current year | USD $ 84,144 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 280,007 |
Employee salary and benefits paid in previous year | USD $ 268,469 |
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 $ 899,032 |
Total revenue in previous fiscal year | USD $ 795,287 |
Contributions and grants from current year | USD $ 179,745 |
Contributions and grants from previous year | USD $ 207,317 |
Gross income from fundraising events | USD $ 84,144 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,376 |
Program Service Revenue from current year | USD $ 528,707 |
Investment Income from prior year | USD $ 6,774 |
Investment Income from current year | USD $ 3,225 |
Other Revenue from prior year | USD $ 246,427 |
Other Revenue from current year | USD $ 56,038 |
Gross receipts from all sources | USD $ 876,809 |
Net assets / fund balances at end of fiscal year | USD $ 1,475,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,164 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,937 |
Total assets at end of fiscal year | USD $ 1,475,886 |
Total assets at beginning of fiscal year | USD $ 1,552,101 |
Revenues less expenses for current year | USD $ -72,277 |
Revenues less expenses for previous year | USD $ -7,687 |
Total expenses for current year | USD $ 867,564 |
Total expenses for previous year | USD $ 837,719 |
Other expenses in current year | USD $ 599,095 |
Other expenses in previous year | USD $ 636,409 |
Total fundraising expenses in current year | USD $ 81,522 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 268,469 |
Employee salary and benefits paid in previous year | USD $ 201,310 |
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 $ 795,287 |
Total revenue in previous fiscal year | USD $ 830,032 |
Contributions and grants from current year | USD $ 207,317 |
Contributions and grants from previous year | USD $ 212,455 |
Gross income from fundraising events | USD $ 81,522 |
Total of other revenue | USD $ 56,038 |
The following addresses have been detected as associated with Tax Indentification Number 116041432