BURLINGTON AREA COMMUNITY YMCA-YWCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,728,035 |
Program Service Revenue from current year | USD $ 1,862,136 |
Investment Income from prior year | USD $ 27,627 |
Investment Income from current year | USD $ 34,057 |
Other Revenue from prior year | USD $ 41,300 |
Other Revenue from current year | USD $ 42,349 |
Gross receipts from all sources | USD $ 2,702,035 |
Net assets / fund balances at end of fiscal year | USD $ 3,207,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,645,985 |
Total liabilities at end of fiscal year | USD $ 326,957 |
Total liabilities at beginning of fiscal year | USD $ 100,616 |
Total assets at end of fiscal year | USD $ 3,534,106 |
Total assets at beginning of fiscal year | USD $ 3,746,601 |
Revenues less expenses for current year | USD $ -141,887 |
Revenues less expenses for previous year | USD $ 62,356 |
Total expenses for current year | USD $ 2,807,778 |
Total expenses for previous year | USD $ 2,818,023 |
Other expenses in current year | USD $ 1,208,484 |
Other expenses in previous year | USD $ 1,331,923 |
Total fundraising expenses in current year | USD $ 40,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,599,294 |
Employee salary and benefits paid in previous year | USD $ 1,486,100 |
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 $ 2,665,891 |
Total revenue in previous fiscal year | USD $ 2,880,379 |
Contributions and grants from current year | USD $ 727,349 |
Contributions and grants from previous year | USD $ 1,083,417 |
Gross income from fundraising events | USD $ 19,410 |
Cost of goods sold | USD $ 6,963 |
Gross sales of inventory assets | USD $ 34,751 |
Total of other revenue | USD $ 5,326 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,704,705 |
Program Service Revenue from current year | USD $ 1,728,035 |
Investment Income from prior year | USD $ 23,694 |
Investment Income from current year | USD $ 27,627 |
Other Revenue from prior year | USD $ 63,697 |
Other Revenue from current year | USD $ 41,300 |
Gross receipts from all sources | USD $ 2,901,627 |
Net assets / fund balances at end of fiscal year | USD $ 3,645,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,697,839 |
Total liabilities at end of fiscal year | USD $ 100,616 |
Total liabilities at beginning of fiscal year | USD $ 92,552 |
Total assets at end of fiscal year | USD $ 3,746,601 |
Total assets at beginning of fiscal year | USD $ 3,790,391 |
Revenues less expenses for current year | USD $ 62,356 |
Revenues less expenses for previous year | USD $ 635,888 |
Total expenses for current year | USD $ 2,818,023 |
Total expenses for previous year | USD $ 2,490,732 |
Other expenses in current year | USD $ 1,331,923 |
Other expenses in previous year | USD $ 1,223,318 |
Total fundraising expenses in current year | USD $ 47,443 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,486,100 |
Employee salary and benefits paid in previous year | USD $ 1,267,414 |
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 $ 2,880,379 |
Total revenue in previous fiscal year | USD $ 3,126,620 |
Contributions and grants from current year | USD $ 1,083,417 |
Contributions and grants from previous year | USD $ 1,334,524 |
Gross income from fundraising events | USD $ 12,995 |
Cost of goods sold | USD $ 2,915 |
Gross sales of inventory assets | USD $ 35,054 |
Total of other revenue | USD $ 3,833 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,165,980 |
Program Service Revenue from current year | USD $ 1,704,705 |
Investment Income from prior year | USD $ 29,067 |
Investment Income from current year | USD $ 23,694 |
Other Revenue from prior year | USD $ 30,054 |
Other Revenue from current year | USD $ 63,697 |
Gross receipts from all sources | USD $ 3,157,286 |
Net assets / fund balances at end of fiscal year | USD $ 3,697,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,008,120 |
Total liabilities at end of fiscal year | USD $ 92,552 |
Total liabilities at beginning of fiscal year | USD $ 103,380 |
Total assets at end of fiscal year | USD $ 3,790,391 |
Total assets at beginning of fiscal year | USD $ 3,111,500 |
Revenues less expenses for current year | USD $ 635,888 |
Revenues less expenses for previous year | USD $ -134,985 |
Total expenses for current year | USD $ 2,490,732 |
Total expenses for previous year | USD $ 1,913,627 |
Other expenses in current year | USD $ 1,223,318 |
Other expenses in previous year | USD $ 959,798 |
Total fundraising expenses in current year | USD $ 36,649 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,267,414 |
Employee salary and benefits paid in previous year | USD $ 953,829 |
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 $ 3,126,620 |
Total revenue in previous fiscal year | USD $ 1,778,642 |
Contributions and grants from current year | USD $ 1,334,524 |
Contributions and grants from previous year | USD $ 553,541 |
Gross income from fundraising events | USD $ 13,947 |
Cost of goods sold | USD $ 20,244 |
Gross sales of inventory assets | USD $ 45,849 |
Total of other revenue | USD $ 30,412 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,691,154 |
Program Service Revenue from current year | USD $ 1,165,980 |
Investment Income from prior year | USD $ -72,695 |
Investment Income from current year | USD $ 29,067 |
Other Revenue from prior year | USD $ 81,540 |
Other Revenue from current year | USD $ 30,054 |
Gross receipts from all sources | USD $ 1,788,606 |
Net assets / fund balances at end of fiscal year | USD $ 3,008,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,122,194 |
Total liabilities at end of fiscal year | USD $ 103,380 |
Total liabilities at beginning of fiscal year | USD $ 187,735 |
Total assets at end of fiscal year | USD $ 3,111,500 |
Total assets at beginning of fiscal year | USD $ 3,309,929 |
Revenues less expenses for current year | USD $ -134,985 |
Revenues less expenses for previous year | USD $ 77,190 |
Total expenses for current year | USD $ 1,913,627 |
Total expenses for previous year | USD $ 2,278,111 |
Other expenses in current year | USD $ 959,798 |
Other expenses in previous year | USD $ 1,113,171 |
Total fundraising expenses in current year | USD $ 33,784 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 953,829 |
Employee salary and benefits paid in previous year | USD $ 1,164,940 |
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 $ 1,778,642 |
Total revenue in previous fiscal year | USD $ 2,355,301 |
Contributions and grants from current year | USD $ 553,541 |
Contributions and grants from previous year | USD $ 655,302 |
Gross income from fundraising events | USD $ 19,334 |
Cost of goods sold | USD $ 1,682 |
Gross sales of inventory assets | USD $ 13,092 |
Total of other revenue | USD $ 7,592 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,671,891 |
Program Service Revenue from current year | USD $ 1,691,154 |
Investment Income from prior year | USD $ 28,603 |
Investment Income from current year | USD $ -72,695 |
Other Revenue from prior year | USD $ 53,863 |
Other Revenue from current year | USD $ 81,540 |
Gross receipts from all sources | USD $ 2,498,372 |
Net assets / fund balances at end of fiscal year | USD $ 3,122,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,969,435 |
Total liabilities at end of fiscal year | USD $ 187,735 |
Total liabilities at beginning of fiscal year | USD $ 129,540 |
Total assets at end of fiscal year | USD $ 3,309,929 |
Total assets at beginning of fiscal year | USD $ 3,098,975 |
Revenues less expenses for current year | USD $ 77,190 |
Revenues less expenses for previous year | USD $ -74,498 |
Total expenses for current year | USD $ 2,278,111 |
Total expenses for previous year | USD $ 2,231,333 |
Other expenses in current year | USD $ 1,113,171 |
Other expenses in previous year | USD $ 1,033,893 |
Total fundraising expenses in current year | USD $ 38,665 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,164,940 |
Employee salary and benefits paid in previous year | USD $ 1,197,440 |
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 $ 2,355,301 |
Total revenue in previous fiscal year | USD $ 2,156,835 |
Contributions and grants from current year | USD $ 655,302 |
Contributions and grants from previous year | USD $ 402,478 |
Gross income from fundraising events | USD $ 30,752 |
Cost of goods sold | USD $ 23,256 |
Gross sales of inventory assets | USD $ 49,075 |
Total of other revenue | USD $ 42,472 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,566,260 |
Program Service Revenue from current year | USD $ 1,671,891 |
Investment Income from prior year | USD $ 70,828 |
Investment Income from current year | USD $ 28,603 |
Other Revenue from prior year | USD $ 62,350 |
Other Revenue from current year | USD $ 53,863 |
Gross receipts from all sources | USD $ 2,187,170 |
Net assets / fund balances at end of fiscal year | USD $ 2,969,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,126,552 |
Total liabilities at end of fiscal year | USD $ 129,540 |
Total liabilities at beginning of fiscal year | USD $ 162,126 |
Total assets at end of fiscal year | USD $ 3,098,975 |
Total assets at beginning of fiscal year | USD $ 3,288,678 |
Revenues less expenses for current year | USD $ -74,498 |
Revenues less expenses for previous year | USD $ 184,542 |
Total expenses for current year | USD $ 2,231,333 |
Total expenses for previous year | USD $ 2,209,426 |
Other expenses in current year | USD $ 1,033,893 |
Other expenses in previous year | USD $ 919,083 |
Total fundraising expenses in current year | USD $ 36,793 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,197,440 |
Employee salary and benefits paid in previous year | USD $ 1,243,521 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 46,822 |
Total revenue in current fiscal year | USD $ 2,156,835 |
Total revenue in previous fiscal year | USD $ 2,393,968 |
Contributions and grants from current year | USD $ 402,478 |
Contributions and grants from previous year | USD $ 694,530 |
Gross income from fundraising events | USD $ 26,684 |
Cost of goods sold | USD $ 17,943 |
Gross sales of inventory assets | USD $ 47,583 |
Total of other revenue | USD $ 9,931 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,616,048 |
Program Service Revenue from current year | USD $ 1,566,260 |
Investment Income from prior year | USD $ 24,448 |
Investment Income from current year | USD $ 70,828 |
Other Revenue from prior year | USD $ 46,130 |
Other Revenue from current year | USD $ 62,350 |
Gross receipts from all sources | USD $ 2,433,583 |
Net assets / fund balances at end of fiscal year | USD $ 3,126,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,992,915 |
Total liabilities at end of fiscal year | USD $ 162,126 |
Total liabilities at beginning of fiscal year | USD $ 90,555 |
Total assets at end of fiscal year | USD $ 3,288,678 |
Total assets at beginning of fiscal year | USD $ 3,083,470 |
Revenues less expenses for current year | USD $ 184,542 |
Revenues less expenses for previous year | USD $ -227,330 |
Total expenses for current year | USD $ 2,209,426 |
Total expenses for previous year | USD $ 2,229,972 |
Other expenses in current year | USD $ 919,083 |
Other expenses in previous year | USD $ 940,399 |
Total fundraising expenses in current year | USD $ 40,169 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,243,521 |
Employee salary and benefits paid in previous year | USD $ 1,289,573 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 46,822 |
Total revenue in current fiscal year | USD $ 2,393,968 |
Total revenue in previous fiscal year | USD $ 2,002,642 |
Contributions and grants from current year | USD $ 694,530 |
Contributions and grants from previous year | USD $ 316,016 |
Gross income from fundraising events | USD $ 26,547 |
Cost of goods sold | USD $ 17,995 |
Gross sales of inventory assets | USD $ 51,195 |
Total of other revenue | USD $ 14,995 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,316,779 |
Program Service Revenue from current year | USD $ 1,416,860 |
Investment Income from prior year | USD $ 726 |
Investment Income from current year | USD $ -9,661 |
Other Revenue from prior year | USD $ 30,023 |
Other Revenue from current year | USD $ 41,271 |
Gross receipts from all sources | USD $ 2,004,271 |
Net assets / fund balances at end of fiscal year | USD $ 3,220,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,244,378 |
Total liabilities at end of fiscal year | USD $ 67,262 |
Total liabilities at beginning of fiscal year | USD $ 50,855 |
Total assets at end of fiscal year | USD $ 3,287,507 |
Total assets at beginning of fiscal year | USD $ 3,295,233 |
Revenues less expenses for current year | USD $ -24,133 |
Revenues less expenses for previous year | USD $ -48,024 |
Total expenses for current year | USD $ 2,002,877 |
Total expenses for previous year | USD $ 1,964,846 |
Other expenses in current year | USD $ 828,611 |
Other expenses in previous year | USD $ 787,659 |
Total fundraising expenses in current year | USD $ 35,181 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,174,266 |
Employee salary and benefits paid in previous year | USD $ 1,177,187 |
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 $ 1,978,744 |
Total revenue in previous fiscal year | USD $ 1,916,822 |
Contributions and grants from current year | USD $ 530,274 |
Contributions and grants from previous year | USD $ 569,294 |
Gross income from fundraising events | USD $ 27,049 |
Cost of goods sold | USD $ 2,544 |
Gross sales of inventory assets | USD $ 5,393 |
Total of other revenue | USD $ 27,971 |
The following addresses have been detected as associated with Tax Indentification Number 134289848