YMCA OF YONKERS INC 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 |
Program Service Revenue from prior year | USD $ 647,297 |
Program Service Revenue from current year | USD $ 745,615 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 140,283 |
Other Revenue from current year | USD $ 304,992 |
Gross receipts from all sources | USD $ 3,698,473 |
Net assets / fund balances at end of fiscal year | USD $ 972,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 936,134 |
Total liabilities at end of fiscal year | USD $ 1,092,294 |
Total liabilities at beginning of fiscal year | USD $ 732,050 |
Total assets at end of fiscal year | USD $ 2,065,066 |
Total assets at beginning of fiscal year | USD $ 1,668,184 |
Revenues less expenses for current year | USD $ 36,638 |
Revenues less expenses for previous year | USD $ 38,945 |
Total expenses for current year | USD $ 3,646,879 |
Total expenses for previous year | USD $ 3,089,222 |
Other expenses in current year | USD $ 1,327,410 |
Other expenses in previous year | USD $ 963,112 |
Total fundraising expenses in current year | USD $ 199,025 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,056,943 |
Employee salary and benefits paid in previous year | USD $ 1,733,338 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 262,526 |
Grants and similar amounts paid in previous year | USD $ 392,772 |
Total revenue in current fiscal year | USD $ 3,683,517 |
Total revenue in previous fiscal year | USD $ 3,128,167 |
Contributions and grants from current year | USD $ 2,632,827 |
Contributions and grants from previous year | USD $ 2,340,587 |
Gross income from fundraising events | USD $ 18,175 |
Total of other revenue | USD $ 284,677 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 691,854 |
Program Service Revenue from current year | USD $ 647,297 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 140,283 |
Gross receipts from all sources | USD $ 3,128,167 |
Net assets / fund balances at end of fiscal year | USD $ 936,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 897,189 |
Total liabilities at end of fiscal year | USD $ 732,050 |
Total liabilities at beginning of fiscal year | USD $ 637,181 |
Total assets at end of fiscal year | USD $ 1,668,184 |
Total assets at beginning of fiscal year | USD $ 1,534,370 |
Revenues less expenses for current year | USD $ 38,945 |
Revenues less expenses for previous year | USD $ -122,470 |
Total expenses for current year | USD $ 3,089,222 |
Total expenses for previous year | USD $ 2,779,928 |
Other expenses in current year | USD $ 963,112 |
Other expenses in previous year | USD $ 818,270 |
Total fundraising expenses in current year | USD $ 117,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,733,338 |
Employee salary and benefits paid in previous year | USD $ 1,496,769 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 392,772 |
Grants and similar amounts paid in previous year | USD $ 464,889 |
Total revenue in current fiscal year | USD $ 3,128,167 |
Total revenue in previous fiscal year | USD $ 2,657,458 |
Contributions and grants from current year | USD $ 2,340,587 |
Contributions and grants from previous year | USD $ 1,965,604 |
Total of other revenue | USD $ 113,023 |
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 $ 1,207,680 |
Program Service Revenue from current year | USD $ 691,854 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,657,458 |
Net assets / fund balances at end of fiscal year | USD $ 897,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,019,659 |
Total liabilities at end of fiscal year | USD $ 637,181 |
Total liabilities at beginning of fiscal year | USD $ 357,425 |
Total assets at end of fiscal year | USD $ 1,534,370 |
Total assets at beginning of fiscal year | USD $ 1,377,084 |
Revenues less expenses for current year | USD $ -122,470 |
Revenues less expenses for previous year | USD $ -174,089 |
Total expenses for current year | USD $ 2,779,928 |
Total expenses for previous year | USD $ 3,127,265 |
Other expenses in current year | USD $ 818,270 |
Other expenses in previous year | USD $ 959,010 |
Total fundraising expenses in current year | USD $ 1,302 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,496,769 |
Employee salary and benefits paid in previous year | USD $ 1,997,248 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 464,889 |
Grants and similar amounts paid in previous year | USD $ 171,007 |
Total revenue in current fiscal year | USD $ 2,657,458 |
Total revenue in previous fiscal year | USD $ 2,953,176 |
Contributions and grants from current year | USD $ 1,965,604 |
Contributions and grants from previous year | USD $ 1,745,496 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,190,924 |
Program Service Revenue from current year | USD $ 1,207,680 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 871 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,953,176 |
Net assets / fund balances at end of fiscal year | USD $ 1,019,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,193,748 |
Total liabilities at end of fiscal year | USD $ 357,425 |
Total liabilities at beginning of fiscal year | USD $ 250,082 |
Total assets at end of fiscal year | USD $ 1,377,084 |
Total assets at beginning of fiscal year | USD $ 1,443,830 |
Revenues less expenses for current year | USD $ -174,089 |
Revenues less expenses for previous year | USD $ -201,602 |
Total expenses for current year | USD $ 3,127,265 |
Total expenses for previous year | USD $ 3,097,911 |
Other expenses in current year | USD $ 959,010 |
Other expenses in previous year | USD $ 974,765 |
Total fundraising expenses in current year | USD $ 17,198 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,997,248 |
Employee salary and benefits paid in previous year | USD $ 1,880,389 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 171,007 |
Grants and similar amounts paid in previous year | USD $ 242,757 |
Total revenue in current fiscal year | USD $ 2,953,176 |
Total revenue in previous fiscal year | USD $ 2,896,309 |
Contributions and grants from current year | USD $ 1,745,496 |
Contributions and grants from previous year | USD $ 1,704,514 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,294,203 |
Program Service Revenue from current year | USD $ 1,190,924 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 871 |
Gross receipts from all sources | USD $ 2,910,849 |
Net assets / fund balances at end of fiscal year | USD $ 1,193,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,395,350 |
Total liabilities at end of fiscal year | USD $ 250,082 |
Total liabilities at beginning of fiscal year | USD $ 253,124 |
Total assets at end of fiscal year | USD $ 1,443,830 |
Total assets at beginning of fiscal year | USD $ 1,648,474 |
Revenues less expenses for current year | USD $ -201,602 |
Revenues less expenses for previous year | USD $ -172,143 |
Total expenses for current year | USD $ 3,097,911 |
Total expenses for previous year | USD $ 3,098,686 |
Other expenses in current year | USD $ 974,765 |
Other expenses in previous year | USD $ 1,022,270 |
Total fundraising expenses in current year | USD $ 28,695 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,880,389 |
Employee salary and benefits paid in previous year | USD $ 1,913,822 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 242,757 |
Grants and similar amounts paid in previous year | USD $ 162,594 |
Total revenue in current fiscal year | USD $ 2,896,309 |
Total revenue in previous fiscal year | USD $ 2,926,543 |
Contributions and grants from current year | USD $ 1,704,514 |
Contributions and grants from previous year | USD $ 1,632,340 |
Gross income from fundraising events | USD $ 15,411 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,267,802 |
Program Service Revenue from current year | USD $ 1,294,203 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,926,543 |
Net assets / fund balances at end of fiscal year | USD $ 1,395,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,567,493 |
Total liabilities at end of fiscal year | USD $ 253,124 |
Total liabilities at beginning of fiscal year | USD $ 272,069 |
Total assets at end of fiscal year | USD $ 1,648,474 |
Total assets at beginning of fiscal year | USD $ 1,839,562 |
Revenues less expenses for current year | USD $ -172,143 |
Revenues less expenses for previous year | USD $ 85,005 |
Total expenses for current year | USD $ 3,098,686 |
Total expenses for previous year | USD $ 2,877,339 |
Other expenses in current year | USD $ 1,022,270 |
Other expenses in previous year | USD $ 953,733 |
Total fundraising expenses in current year | USD $ 18,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,913,822 |
Employee salary and benefits paid in previous year | USD $ 1,708,564 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 162,594 |
Grants and similar amounts paid in previous year | USD $ 215,042 |
Total revenue in current fiscal year | USD $ 2,926,543 |
Total revenue in previous fiscal year | USD $ 2,962,344 |
Contributions and grants from current year | USD $ 1,632,340 |
Contributions and grants from previous year | USD $ 1,694,542 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,258,659 |
Program Service Revenue from current year | USD $ 1,267,802 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,012 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,962,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,567,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,482,488 |
Total liabilities at end of fiscal year | USD $ 272,069 |
Total liabilities at beginning of fiscal year | USD $ 193,798 |
Total assets at end of fiscal year | USD $ 1,839,562 |
Total assets at beginning of fiscal year | USD $ 1,676,286 |
Revenues less expenses for current year | USD $ 85,005 |
Revenues less expenses for previous year | USD $ 58,770 |
Total expenses for current year | USD $ 2,877,339 |
Total expenses for previous year | USD $ 2,651,210 |
Other expenses in current year | USD $ 953,733 |
Other expenses in previous year | USD $ 947,993 |
Total fundraising expenses in current year | USD $ 14,829 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,708,564 |
Employee salary and benefits paid in previous year | USD $ 1,523,408 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 215,042 |
Grants and similar amounts paid in previous year | USD $ 179,809 |
Total revenue in current fiscal year | USD $ 2,962,344 |
Total revenue in previous fiscal year | USD $ 2,709,980 |
Contributions and grants from current year | USD $ 1,694,542 |
Contributions and grants from previous year | USD $ 1,447,309 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,169,552 |
Program Service Revenue from current year | USD $ 1,258,659 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,164 |
Other Revenue from current year | USD $ 4,012 |
Gross receipts from all sources | USD $ 2,734,978 |
Net assets / fund balances at end of fiscal year | USD $ 1,482,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,423,718 |
Total liabilities at end of fiscal year | USD $ 193,798 |
Total liabilities at beginning of fiscal year | USD $ 301,974 |
Total assets at end of fiscal year | USD $ 1,676,286 |
Total assets at beginning of fiscal year | USD $ 1,725,692 |
Revenues less expenses for current year | USD $ 58,770 |
Revenues less expenses for previous year | USD $ -81,683 |
Total expenses for current year | USD $ 2,651,210 |
Total expenses for previous year | USD $ 2,622,509 |
Other expenses in current year | USD $ 947,993 |
Other expenses in previous year | USD $ 1,006,424 |
Total fundraising expenses in current year | USD $ 13,854 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,523,408 |
Employee salary and benefits paid in previous year | USD $ 1,482,559 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 179,809 |
Grants and similar amounts paid in previous year | USD $ 133,526 |
Total revenue in current fiscal year | USD $ 2,709,980 |
Total revenue in previous fiscal year | USD $ 2,540,826 |
Contributions and grants from current year | USD $ 1,447,309 |
Contributions and grants from previous year | USD $ 1,370,110 |
Gross income from fundraising events | USD $ 29,010 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,060,262 |
Program Service Revenue from current year | USD $ 1,169,552 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -3,951 |
Other Revenue from current year | USD $ 1,164 |
Gross receipts from all sources | USD $ 2,550,969 |
Net assets / fund balances at end of fiscal year | USD $ 1,423,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,505,401 |
Total liabilities at end of fiscal year | USD $ 301,974 |
Total liabilities at beginning of fiscal year | USD $ 357,404 |
Total assets at end of fiscal year | USD $ 1,725,692 |
Total assets at beginning of fiscal year | USD $ 1,862,805 |
Revenues less expenses for current year | USD $ -81,683 |
Revenues less expenses for previous year | USD $ 262,708 |
Total expenses for current year | USD $ 2,622,509 |
Total expenses for previous year | USD $ 2,464,929 |
Other expenses in current year | USD $ 1,006,424 |
Other expenses in previous year | USD $ 1,256,520 |
Total fundraising expenses in current year | USD $ 29,805 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,482,559 |
Employee salary and benefits paid in previous year | USD $ 1,208,409 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 133,526 |
Total revenue in current fiscal year | USD $ 2,540,826 |
Total revenue in previous fiscal year | USD $ 2,727,637 |
Contributions and grants from current year | USD $ 1,370,110 |
Contributions and grants from previous year | USD $ 1,671,320 |
Gross income from fundraising events | USD $ 1,339 |
Cost of goods sold | USD $ 3,172 |
Gross sales of inventory assets | USD $ 7,513 |
Total of other revenue | USD $ 2,455 |
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