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Employer Identification Number 16-0559080

HORNELL ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HORNELL ASSOCIATION INC
Employer identification number (EIN):16-0559080
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FOSTER THE RELATIONSHIP AND SUPPORT OF APPROX 1070 MEMBERS THROUGH THE OPERATION OF THE BUILDING FOR YEAR ROUND RECREATION ALONG WITH THE SPONSORSHIP OF COMMUNITY EVENTS AND LOCAL YMCA PROGRAMS
Number of Employees16
Year Formed1987

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,507
Program Service Revenue from current yearUSD $ 283,455
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 79,291
Other Revenue from current yearUSD $ 22,333
Gross receipts from all sourcesUSD $ 1,692,710
Net assets / fund balances at end of fiscal yearUSD $ 429,113
Net assets / fund balances at beginning of fiscal yearUSD $ 439,813
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 429,113
Total assets at beginning of fiscal yearUSD $ 439,813
Revenues less expenses for current yearUSD $ -10,700
Revenues less expenses for previous yearUSD $ 110,204
Total expenses for current yearUSD $ 337,108
Total expenses for previous yearUSD $ 277,610
Other expenses in current yearUSD $ 182,569
Other expenses in previous yearUSD $ 136,988
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,539
Employee salary and benefits paid in previous yearUSD $ 140,622
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,408
Total revenue in previous fiscal yearUSD $ 387,814
Contributions and grants from current yearUSD $ 20,620
Contributions and grants from previous yearUSD $ 45,016
Revenue from membership duesUSD $ 20,620
Gross income from gamingUSD $ 1,388,635
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,318
Program Service Revenue from current yearUSD $ 263,507
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37,118
Other Revenue from current yearUSD $ 79,291
Gross receipts from all sourcesUSD $ 1,481,146
Net assets / fund balances at end of fiscal yearUSD $ 439,813
Net assets / fund balances at beginning of fiscal yearUSD $ 329,609
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 30,620
Total assets at end of fiscal yearUSD $ 439,813
Total assets at beginning of fiscal yearUSD $ 360,229
Revenues less expenses for current yearUSD $ 110,204
Revenues less expenses for previous yearUSD $ 54,709
Total expenses for current yearUSD $ 277,610
Total expenses for previous yearUSD $ 189,747
Other expenses in current yearUSD $ 136,988
Other expenses in previous yearUSD $ 97,578
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,622
Employee salary and benefits paid in previous yearUSD $ 92,169
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 387,814
Total revenue in previous fiscal yearUSD $ 244,456
Contributions and grants from current yearUSD $ 45,016
Contributions and grants from previous yearUSD $ 21,019
Revenue from membership duesUSD $ 17,038
Gross income from gamingUSD $ 1,172,623
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 297,387
Program Service Revenue from current yearUSD $ 186,318
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ -45,460
Other Revenue from current yearUSD $ 37,118
Gross receipts from all sourcesUSD $ 963,576
Net assets / fund balances at end of fiscal yearUSD $ 329,609
Net assets / fund balances at beginning of fiscal yearUSD $ 274,900
Total liabilities at end of fiscal yearUSD $ 30,620
Total liabilities at beginning of fiscal yearUSD $ 4,052
Total assets at end of fiscal yearUSD $ 360,229
Total assets at beginning of fiscal yearUSD $ 278,952
Revenues less expenses for current yearUSD $ 54,709
Revenues less expenses for previous yearUSD $ -16,806
Total expenses for current yearUSD $ 189,747
Total expenses for previous yearUSD $ 287,319
Other expenses in current yearUSD $ 97,578
Other expenses in previous yearUSD $ 142,433
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,169
Employee salary and benefits paid in previous yearUSD $ 144,886
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,456
Total revenue in previous fiscal yearUSD $ 270,513
Contributions and grants from current yearUSD $ 21,019
Contributions and grants from previous yearUSD $ 18,555
Revenue from membership duesUSD $ 17,144
Gross income from gamingUSD $ 756,238
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,998
Program Service Revenue from current yearUSD $ 280,362
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 4,199
Other Revenue from current yearUSD $ 17,344
Gross receipts from all sourcesUSD $ 1,283,865
Net assets / fund balances at end of fiscal yearUSD $ 291,706
Net assets / fund balances at beginning of fiscal yearUSD $ 262,908
Total liabilities at end of fiscal yearUSD $ 14,212
Total liabilities at beginning of fiscal yearUSD $ 25,876
Total assets at end of fiscal yearUSD $ 305,918
Total assets at beginning of fiscal yearUSD $ 288,784
Revenues less expenses for current yearUSD $ 28,798
Revenues less expenses for previous yearUSD $ 6,201
Total expenses for current yearUSD $ 286,174
Total expenses for previous yearUSD $ 288,363
Other expenses in current yearUSD $ 139,926
Other expenses in previous yearUSD $ 142,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,248
Employee salary and benefits paid in previous yearUSD $ 145,854
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 314,972
Total revenue in previous fiscal yearUSD $ 294,564
Contributions and grants from current yearUSD $ 17,228
Contributions and grants from previous yearUSD $ 18,350
Revenue from membership duesUSD $ 17,228
Gross income from gamingUSD $ 986,237
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 277,993
Program Service Revenue from current yearUSD $ 271,998
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ -19,619
Other Revenue from current yearUSD $ 4,199
Gross receipts from all sourcesUSD $ 1,150,238
Net assets / fund balances at end of fiscal yearUSD $ 262,908
Net assets / fund balances at beginning of fiscal yearUSD $ 256,707
Total liabilities at end of fiscal yearUSD $ 25,876
Total liabilities at beginning of fiscal yearUSD $ 21,843
Total assets at end of fiscal yearUSD $ 288,784
Total assets at beginning of fiscal yearUSD $ 278,550
Revenues less expenses for current yearUSD $ 6,201
Revenues less expenses for previous yearUSD $ -25,430
Total expenses for current yearUSD $ 288,363
Total expenses for previous yearUSD $ 302,216
Other expenses in current yearUSD $ 142,509
Other expenses in previous yearUSD $ 160,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,854
Employee salary and benefits paid in previous yearUSD $ 141,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,564
Total revenue in previous fiscal yearUSD $ 276,786
Contributions and grants from current yearUSD $ 18,350
Contributions and grants from previous yearUSD $ 18,410
Revenue from membership duesUSD $ 18,350
Gross income from gamingUSD $ 859,873
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 258,840
Program Service Revenue from current yearUSD $ 277,993
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ -3,589
Other Revenue from current yearUSD $ -19,619
Gross receipts from all sourcesUSD $ 1,160,850
Net assets / fund balances at end of fiscal yearUSD $ 256,707
Net assets / fund balances at beginning of fiscal yearUSD $ 282,137
Total liabilities at end of fiscal yearUSD $ 21,843
Total liabilities at beginning of fiscal yearUSD $ 22,718
Total assets at end of fiscal yearUSD $ 278,550
Total assets at beginning of fiscal yearUSD $ 304,855
Revenues less expenses for current yearUSD $ -25,430
Revenues less expenses for previous yearUSD $ -15,883
Total expenses for current yearUSD $ 302,216
Total expenses for previous yearUSD $ 290,938
Other expenses in current yearUSD $ 160,309
Other expenses in previous yearUSD $ 140,995
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,907
Employee salary and benefits paid in previous yearUSD $ 149,943
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 276,786
Total revenue in previous fiscal yearUSD $ 275,055
Contributions and grants from current yearUSD $ 18,410
Contributions and grants from previous yearUSD $ 19,800
Revenue from membership duesUSD $ 18,410
Gross income from gamingUSD $ 864,445
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,898
Program Service Revenue from current yearUSD $ 258,840
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ -22,873
Other Revenue from current yearUSD $ -3,589
Gross receipts from all sourcesUSD $ 1,234,639
Net assets / fund balances at end of fiscal yearUSD $ 282,137
Net assets / fund balances at beginning of fiscal yearUSD $ 298,020
Total liabilities at end of fiscal yearUSD $ 22,718
Total liabilities at beginning of fiscal yearUSD $ 29,653
Total assets at end of fiscal yearUSD $ 304,855
Total assets at beginning of fiscal yearUSD $ 327,673
Revenues less expenses for current yearUSD $ -15,883
Revenues less expenses for previous yearUSD $ -9,838
Total expenses for current yearUSD $ 290,938
Total expenses for previous yearUSD $ 300,816
Other expenses in current yearUSD $ 140,995
Other expenses in previous yearUSD $ 154,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,943
Employee salary and benefits paid in previous yearUSD $ 146,651
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,055
Total revenue in previous fiscal yearUSD $ 290,978
Contributions and grants from current yearUSD $ 19,800
Contributions and grants from previous yearUSD $ 16,950
Revenue from membership duesUSD $ 19,800
Gross income from gamingUSD $ 955,995
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 292,673
Program Service Revenue from current yearUSD $ 296,898
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ -6,875
Other Revenue from current yearUSD $ -22,873
Gross receipts from all sourcesUSD $ 1,218,484
Net assets / fund balances at end of fiscal yearUSD $ 298,020
Net assets / fund balances at beginning of fiscal yearUSD $ 307,857
Total liabilities at end of fiscal yearUSD $ 29,653
Total liabilities at beginning of fiscal yearUSD $ 420
Total assets at end of fiscal yearUSD $ 327,673
Total assets at beginning of fiscal yearUSD $ 308,277
Revenues less expenses for current yearUSD $ -9,838
Revenues less expenses for previous yearUSD $ 6,387
Total expenses for current yearUSD $ 300,816
Total expenses for previous yearUSD $ 296,034
Other expenses in current yearUSD $ 154,165
Other expenses in previous yearUSD $ 150,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,651
Employee salary and benefits paid in previous yearUSD $ 145,460
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,978
Total revenue in previous fiscal yearUSD $ 302,421
Contributions and grants from current yearUSD $ 16,950
Contributions and grants from previous yearUSD $ 16,620
Gross income from fundraising eventsUSD $ 904,633
Revenue from membership duesUSD $ 16,950

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160559080

USA Mailing Address
72 BROADWAY MALL
HORNELL
NY
14843
Date first seen: 2009-05-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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