YMCA OF LOCKPORT NEW YORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,172,675 |
Program Service Revenue from current year | USD $ 275,274 |
Investment Income from prior year | USD $ -905,278 |
Investment Income from current year | USD $ -121,498 |
Other Revenue from prior year | USD $ 45,313 |
Other Revenue from current year | USD $ 4,439 |
Gross receipts from all sources | USD $ 623,256 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,942,071 |
Total liabilities at end of fiscal year | USD $ 135,000 |
Total liabilities at beginning of fiscal year | USD $ 694,266 |
Total assets at end of fiscal year | USD $ 135,000 |
Total assets at beginning of fiscal year | USD $ 6,636,337 |
Revenues less expenses for current year | USD $ -5,191 |
Revenues less expenses for previous year | USD $ -597,577 |
Total expenses for current year | USD $ 419,588 |
Total expenses for previous year | USD $ 1,717,243 |
Other expenses in current year | USD $ 128,530 |
Other expenses in previous year | USD $ 592,863 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 291,058 |
Employee salary and benefits paid in previous year | USD $ 1,124,380 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 414,397 |
Total revenue in previous fiscal year | USD $ 1,119,666 |
Contributions and grants from current year | USD $ 256,182 |
Contributions and grants from previous year | USD $ 806,956 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 4,439 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,206,380 |
Program Service Revenue from current year | USD $ 1,172,675 |
Investment Income from prior year | USD $ 287,135 |
Investment Income from current year | USD $ -905,278 |
Other Revenue from prior year | USD $ -2,895 |
Other Revenue from current year | USD $ 45,313 |
Gross receipts from all sources | USD $ 4,282,126 |
Net assets / fund balances at end of fiscal year | USD $ 5,942,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,500,929 |
Total liabilities at end of fiscal year | USD $ 694,266 |
Total liabilities at beginning of fiscal year | USD $ 128,242 |
Total assets at end of fiscal year | USD $ 6,636,337 |
Total assets at beginning of fiscal year | USD $ 7,629,171 |
Revenues less expenses for current year | USD $ -597,577 |
Revenues less expenses for previous year | USD $ -52,125 |
Total expenses for current year | USD $ 1,717,243 |
Total expenses for previous year | USD $ 1,702,134 |
Other expenses in current year | USD $ 592,863 |
Other expenses in previous year | USD $ 595,274 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,124,380 |
Employee salary and benefits paid in previous year | USD $ 1,106,860 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,119,666 |
Total revenue in previous fiscal year | USD $ 1,650,009 |
Contributions and grants from current year | USD $ 806,956 |
Contributions and grants from previous year | USD $ 159,389 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 45,313 |
2015-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,282,992 |
Program Service Revenue from current year | USD $ 1,206,380 |
Investment Income from prior year | USD $ 522,961 |
Investment Income from current year | USD $ 287,135 |
Other Revenue from prior year | USD $ -164 |
Other Revenue from current year | USD $ -2,895 |
Gross receipts from all sources | USD $ 5,119,301 |
Net assets / fund balances at end of fiscal year | USD $ 7,500,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,961,563 |
Total liabilities at end of fiscal year | USD $ 128,242 |
Total liabilities at beginning of fiscal year | USD $ 133,859 |
Total assets at end of fiscal year | USD $ 7,629,171 |
Total assets at beginning of fiscal year | USD $ 8,095,422 |
Revenues less expenses for current year | USD $ -52,125 |
Revenues less expenses for previous year | USD $ 45,281 |
Total expenses for current year | USD $ 1,702,134 |
Total expenses for previous year | USD $ 1,997,473 |
Other expenses in current year | USD $ 595,274 |
Other expenses in previous year | USD $ 874,565 |
Total fundraising expenses in current year | USD $ 19,286 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,106,860 |
Employee salary and benefits paid in previous year | USD $ 1,122,908 |
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 $ 1,650,009 |
Total revenue in previous fiscal year | USD $ 2,042,754 |
Contributions and grants from current year | USD $ 159,389 |
Contributions and grants from previous year | USD $ 236,965 |
Cost of goods sold | USD $ 16,482 |
Gross sales of inventory assets | USD $ 11,457 |
Total of other revenue | USD $ 2,130 |
The following addresses have been detected as associated with Tax Indentification Number 160743239