COLONIE YOUTH CENTER INC 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 $ 4,535,560 |
Program Service Revenue from current year | USD $ 5,011,786 |
Investment Income from prior year | USD $ 2,577 |
Investment Income from current year | USD $ 14,577 |
Other Revenue from prior year | USD $ 244,707 |
Other Revenue from current year | USD $ 363,189 |
Gross receipts from all sources | USD $ 6,568,777 |
Net assets / fund balances at end of fiscal year | USD $ 4,174,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,614,481 |
Total liabilities at end of fiscal year | USD $ 9,223,496 |
Total liabilities at beginning of fiscal year | USD $ 9,040,668 |
Total assets at end of fiscal year | USD $ 13,398,464 |
Total assets at beginning of fiscal year | USD $ 12,655,149 |
Revenues less expenses for current year | USD $ -104,451 |
Revenues less expenses for previous year | USD $ -389,002 |
Total expenses for current year | USD $ 6,665,993 |
Total expenses for previous year | USD $ 5,869,303 |
Other expenses in current year | USD $ 4,229,901 |
Other expenses in previous year | USD $ 3,782,720 |
Total fundraising expenses in current year | USD $ 97,862 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,436,092 |
Employee salary and benefits paid in previous year | USD $ 2,086,583 |
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 $ 6,561,542 |
Total revenue in previous fiscal year | USD $ 5,480,301 |
Contributions and grants from current year | USD $ 1,171,990 |
Contributions and grants from previous year | USD $ 697,457 |
Gross income from fundraising events | USD $ 37,594 |
Total of other revenue | USD $ 332,830 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,432,933 |
Program Service Revenue from current year | USD $ 4,535,560 |
Investment Income from prior year | USD $ 420 |
Investment Income from current year | USD $ 2,577 |
Other Revenue from prior year | USD $ 184,344 |
Other Revenue from current year | USD $ 244,707 |
Gross receipts from all sources | USD $ 5,487,246 |
Net assets / fund balances at end of fiscal year | USD $ 3,614,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,003,483 |
Total liabilities at end of fiscal year | USD $ 9,040,668 |
Total liabilities at beginning of fiscal year | USD $ 9,125,662 |
Total assets at end of fiscal year | USD $ 12,655,149 |
Total assets at beginning of fiscal year | USD $ 13,129,145 |
Revenues less expenses for current year | USD $ -389,002 |
Revenues less expenses for previous year | USD $ 951 |
Total expenses for current year | USD $ 5,869,303 |
Total expenses for previous year | USD $ 4,747,624 |
Other expenses in current year | USD $ 3,782,720 |
Other expenses in previous year | USD $ 3,116,489 |
Total fundraising expenses in current year | USD $ 84,470 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,086,583 |
Employee salary and benefits paid in previous year | USD $ 1,631,135 |
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 $ 5,480,301 |
Total revenue in previous fiscal year | USD $ 4,748,575 |
Contributions and grants from current year | USD $ 697,457 |
Contributions and grants from previous year | USD $ 1,130,878 |
Gross income from fundraising events | USD $ 28,915 |
Total of other revenue | USD $ 222,737 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,096,331 |
Program Service Revenue from current year | USD $ 3,432,933 |
Investment Income from prior year | USD $ 1,479 |
Investment Income from current year | USD $ 420 |
Other Revenue from prior year | USD $ 90,643 |
Other Revenue from current year | USD $ 184,344 |
Gross receipts from all sources | USD $ 4,754,020 |
Net assets / fund balances at end of fiscal year | USD $ 4,003,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,002,532 |
Total liabilities at end of fiscal year | USD $ 9,125,662 |
Total liabilities at beginning of fiscal year | USD $ 9,071,318 |
Total assets at end of fiscal year | USD $ 13,129,145 |
Total assets at beginning of fiscal year | USD $ 13,073,850 |
Revenues less expenses for current year | USD $ 951 |
Revenues less expenses for previous year | USD $ -1,319,866 |
Total expenses for current year | USD $ 4,747,624 |
Total expenses for previous year | USD $ 4,472,473 |
Other expenses in current year | USD $ 3,116,489 |
Other expenses in previous year | USD $ 2,884,376 |
Total fundraising expenses in current year | USD $ 76,491 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,631,135 |
Employee salary and benefits paid in previous year | USD $ 1,588,097 |
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 $ 4,748,575 |
Total revenue in previous fiscal year | USD $ 3,152,607 |
Contributions and grants from current year | USD $ 1,130,878 |
Contributions and grants from previous year | USD $ 964,154 |
Gross income from fundraising events | USD $ 29,986 |
Total of other revenue | USD $ 159,803 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,582,181 |
Program Service Revenue from current year | USD $ 2,096,331 |
Investment Income from prior year | USD $ 1,587 |
Investment Income from current year | USD $ 1,479 |
Other Revenue from prior year | USD $ 318,046 |
Other Revenue from current year | USD $ 90,643 |
Gross receipts from all sources | USD $ 3,153,722 |
Net assets / fund balances at end of fiscal year | USD $ 4,002,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,322,398 |
Total liabilities at end of fiscal year | USD $ 9,071,318 |
Total liabilities at beginning of fiscal year | USD $ 8,589,428 |
Total assets at end of fiscal year | USD $ 13,073,850 |
Total assets at beginning of fiscal year | USD $ 13,911,826 |
Revenues less expenses for current year | USD $ -1,319,866 |
Revenues less expenses for previous year | USD $ -507,818 |
Total expenses for current year | USD $ 4,472,473 |
Total expenses for previous year | USD $ 6,521,547 |
Other expenses in current year | USD $ 2,884,376 |
Other expenses in previous year | USD $ 4,630,190 |
Total fundraising expenses in current year | USD $ 65,144 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,588,097 |
Employee salary and benefits paid in previous year | USD $ 1,891,357 |
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 $ 3,152,607 |
Total revenue in previous fiscal year | USD $ 6,013,729 |
Contributions and grants from current year | USD $ 964,154 |
Contributions and grants from previous year | USD $ 111,915 |
Gross income from fundraising events | USD $ 13,725 |
Total of other revenue | USD $ 78,033 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,729,206 |
Program Service Revenue from current year | USD $ 5,582,181 |
Investment Income from prior year | USD $ -8,491 |
Investment Income from current year | USD $ 1,587 |
Other Revenue from prior year | USD $ 303,372 |
Other Revenue from current year | USD $ 318,046 |
Gross receipts from all sources | USD $ 6,021,476 |
Net assets / fund balances at end of fiscal year | USD $ 5,322,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,830,216 |
Total liabilities at end of fiscal year | USD $ 8,589,428 |
Total liabilities at beginning of fiscal year | USD $ 8,051,786 |
Total assets at end of fiscal year | USD $ 13,911,826 |
Total assets at beginning of fiscal year | USD $ 13,882,002 |
Revenues less expenses for current year | USD $ -507,818 |
Revenues less expenses for previous year | USD $ -249,784 |
Total expenses for current year | USD $ 6,521,547 |
Total expenses for previous year | USD $ 6,348,607 |
Other expenses in current year | USD $ 4,630,190 |
Other expenses in previous year | USD $ 4,481,056 |
Total fundraising expenses in current year | USD $ 82,909 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,891,357 |
Employee salary and benefits paid in previous year | USD $ 1,867,551 |
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 $ 6,013,729 |
Total revenue in previous fiscal year | USD $ 6,098,823 |
Contributions and grants from current year | USD $ 111,915 |
Contributions and grants from previous year | USD $ 74,736 |
Gross income from fundraising events | USD $ 42,787 |
Total of other revenue | USD $ 283,006 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,797,735 |
Program Service Revenue from current year | USD $ 5,729,206 |
Investment Income from prior year | USD $ 2,988 |
Investment Income from current year | USD $ -8,491 |
Other Revenue from prior year | USD $ 230,756 |
Other Revenue from current year | USD $ 303,372 |
Gross receipts from all sources | USD $ 6,118,448 |
Net assets / fund balances at end of fiscal year | USD $ 5,830,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,080,000 |
Total liabilities at end of fiscal year | USD $ 8,051,786 |
Total liabilities at beginning of fiscal year | USD $ 6,822,427 |
Total assets at end of fiscal year | USD $ 13,882,002 |
Total assets at beginning of fiscal year | USD $ 12,902,427 |
Revenues less expenses for current year | USD $ -249,784 |
Revenues less expenses for previous year | USD $ -221,408 |
Total expenses for current year | USD $ 6,348,607 |
Total expenses for previous year | USD $ 6,324,885 |
Other expenses in current year | USD $ 4,481,056 |
Other expenses in previous year | USD $ 4,361,264 |
Total fundraising expenses in current year | USD $ 81,092 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,867,551 |
Employee salary and benefits paid in previous year | USD $ 1,963,621 |
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 $ 6,098,823 |
Total revenue in previous fiscal year | USD $ 6,103,477 |
Contributions and grants from current year | USD $ 74,736 |
Contributions and grants from previous year | USD $ 71,998 |
Gross income from fundraising events | USD $ 33,093 |
Total of other revenue | USD $ 278,839 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,896,791 |
Program Service Revenue from current year | USD $ 5,797,735 |
Investment Income from prior year | USD $ 1,400 |
Investment Income from current year | USD $ 2,988 |
Other Revenue from prior year | USD $ 228,837 |
Other Revenue from current year | USD $ 230,756 |
Gross receipts from all sources | USD $ 6,112,726 |
Net assets / fund balances at end of fiscal year | USD $ 6,080,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,301,408 |
Total liabilities at end of fiscal year | USD $ 6,822,427 |
Total liabilities at beginning of fiscal year | USD $ 6,860,923 |
Total assets at end of fiscal year | USD $ 12,902,427 |
Total assets at beginning of fiscal year | USD $ 13,162,331 |
Revenues less expenses for current year | USD $ -221,408 |
Revenues less expenses for previous year | USD $ 1,239,822 |
Total expenses for current year | USD $ 6,324,885 |
Total expenses for previous year | USD $ 6,352,329 |
Other expenses in current year | USD $ 4,361,264 |
Other expenses in previous year | USD $ 4,387,855 |
Total fundraising expenses in current year | USD $ 52,062 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,963,621 |
Employee salary and benefits paid in previous year | USD $ 1,964,474 |
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 $ 6,103,477 |
Total revenue in previous fiscal year | USD $ 7,592,151 |
Contributions and grants from current year | USD $ 71,998 |
Contributions and grants from previous year | USD $ 1,465,123 |
Gross income from fundraising events | USD $ 28,886 |
Total of other revenue | USD $ 210,503 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,553,292 |
Program Service Revenue from current year | USD $ 5,896,791 |
Investment Income from prior year | USD $ 1,441 |
Investment Income from current year | USD $ 1,400 |
Other Revenue from prior year | USD $ 269,990 |
Other Revenue from current year | USD $ 228,837 |
Gross receipts from all sources | USD $ 7,601,804 |
Net assets / fund balances at end of fiscal year | USD $ 6,301,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,061,586 |
Total liabilities at end of fiscal year | USD $ 6,860,923 |
Total liabilities at beginning of fiscal year | USD $ 7,210,041 |
Total assets at end of fiscal year | USD $ 13,162,331 |
Total assets at beginning of fiscal year | USD $ 12,271,627 |
Revenues less expenses for current year | USD $ 1,239,822 |
Revenues less expenses for previous year | USD $ -185,966 |
Total expenses for current year | USD $ 6,352,329 |
Total expenses for previous year | USD $ 6,111,536 |
Other expenses in current year | USD $ 4,387,855 |
Other expenses in previous year | USD $ 4,246,540 |
Total fundraising expenses in current year | USD $ 99,147 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,964,474 |
Employee salary and benefits paid in previous year | USD $ 1,864,996 |
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 $ 7,592,151 |
Total revenue in previous fiscal year | USD $ 5,925,570 |
Contributions and grants from current year | USD $ 1,465,123 |
Contributions and grants from previous year | USD $ 100,847 |
Gross income from fundraising events | USD $ 22,636 |
Total of other revenue | USD $ 215,854 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,384,341 |
Program Service Revenue from current year | USD $ 5,553,292 |
Investment Income from prior year | USD $ 1,126 |
Investment Income from current year | USD $ 1,441 |
Other Revenue from prior year | USD $ 337,081 |
Other Revenue from current year | USD $ 269,990 |
Gross receipts from all sources | USD $ 5,934,769 |
Net assets / fund balances at end of fiscal year | USD $ 5,061,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,247,552 |
Total liabilities at end of fiscal year | USD $ 7,210,041 |
Total liabilities at beginning of fiscal year | USD $ 7,568,682 |
Total assets at end of fiscal year | USD $ 12,271,627 |
Total assets at beginning of fiscal year | USD $ 12,816,234 |
Revenues less expenses for current year | USD $ -185,966 |
Revenues less expenses for previous year | USD $ 21,876 |
Total expenses for current year | USD $ 6,111,536 |
Total expenses for previous year | USD $ 5,823,057 |
Other expenses in current year | USD $ 4,246,540 |
Other expenses in previous year | USD $ 4,073,396 |
Total fundraising expenses in current year | USD $ 53,619 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,864,996 |
Employee salary and benefits paid in previous year | USD $ 1,749,661 |
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 $ 5,925,570 |
Total revenue in previous fiscal year | USD $ 5,844,933 |
Contributions and grants from current year | USD $ 100,847 |
Contributions and grants from previous year | USD $ 122,385 |
Gross income from fundraising events | USD $ 20,398 |
Total of other revenue | USD $ 258,791 |
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