YMCA OF GREAT MONMOUTH COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,267,923 |
Program Service Revenue from current year | USD $ 16,606,493 |
Investment Income from prior year | USD $ -154,864 |
Investment Income from current year | USD $ 209,515 |
Other Revenue from prior year | USD $ 6,593,603 |
Other Revenue from current year | USD $ 1,918,953 |
Gross receipts from all sources | USD $ 22,930,201 |
Net assets / fund balances at end of fiscal year | USD $ 8,988,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,114,573 |
Total liabilities at end of fiscal year | USD $ 14,118,397 |
Total liabilities at beginning of fiscal year | USD $ 10,181,572 |
Total assets at end of fiscal year | USD $ 23,106,645 |
Total assets at beginning of fiscal year | USD $ 19,296,145 |
Revenues less expenses for current year | USD $ -126,325 |
Revenues less expenses for previous year | USD $ 4,054,222 |
Total expenses for current year | USD $ 22,937,317 |
Total expenses for previous year | USD $ 20,099,167 |
Other expenses in current year | USD $ 9,293,489 |
Other expenses in previous year | USD $ 8,648,575 |
Total fundraising expenses in current year | USD $ 381,471 |
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 $ 13,643,828 |
Employee salary and benefits paid in previous year | USD $ 11,450,592 |
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 $ 22,810,992 |
Total revenue in previous fiscal year | USD $ 24,153,389 |
Contributions and grants from current year | USD $ 4,076,031 |
Contributions and grants from previous year | USD $ 3,446,727 |
Gross income from fundraising events | USD $ 102,798 |
Total of other revenue | USD $ 1,935,364 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,057,869 |
Program Service Revenue from current year | USD $ 11,748,818 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 260,653 |
Other Revenue from current year | USD $ 524,274 |
Gross receipts from all sources | USD $ 15,808,798 |
Net assets / fund balances at end of fiscal year | USD $ 3,747,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,708,845 |
Total liabilities at end of fiscal year | USD $ 6,419,887 |
Total liabilities at beginning of fiscal year | USD $ 5,916,058 |
Total assets at end of fiscal year | USD $ 10,167,320 |
Total assets at beginning of fiscal year | USD $ 9,624,903 |
Revenues less expenses for current year | USD $ 38,589 |
Revenues less expenses for previous year | USD $ 300,445 |
Total expenses for current year | USD $ 15,608,946 |
Total expenses for previous year | USD $ 14,417,804 |
Other expenses in current year | USD $ 5,676,917 |
Other expenses in previous year | USD $ 4,981,339 |
Total fundraising expenses in current year | USD $ 274,580 |
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 $ 9,932,029 |
Employee salary and benefits paid in previous year | USD $ 9,187,994 |
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 $ 248,471 |
Total revenue in current fiscal year | USD $ 15,647,535 |
Total revenue in previous fiscal year | USD $ 14,718,249 |
Contributions and grants from current year | USD $ 3,374,443 |
Contributions and grants from previous year | USD $ 3,399,727 |
Gross income from fundraising events | USD $ 411,014 |
Total of other revenue | USD $ 274,523 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,009,916 |
Program Service Revenue from current year | USD $ 11,057,869 |
Investment Income from prior year | USD $ -47,878 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 187,124 |
Other Revenue from current year | USD $ 260,653 |
Gross receipts from all sources | USD $ 14,891,780 |
Net assets / fund balances at end of fiscal year | USD $ 3,708,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,408,400 |
Total liabilities at end of fiscal year | USD $ 5,916,058 |
Total liabilities at beginning of fiscal year | USD $ 6,554,956 |
Total assets at end of fiscal year | USD $ 9,624,903 |
Total assets at beginning of fiscal year | USD $ 9,963,356 |
Revenues less expenses for current year | USD $ 300,445 |
Revenues less expenses for previous year | USD $ 335,731 |
Total expenses for current year | USD $ 14,417,804 |
Total expenses for previous year | USD $ 15,275,803 |
Other expenses in current year | USD $ 4,981,339 |
Other expenses in previous year | USD $ 4,909,517 |
Total fundraising expenses in current year | USD $ 171,331 |
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 $ 9,187,994 |
Employee salary and benefits paid in previous year | USD $ 9,902,727 |
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 $ 248,471 |
Grants and similar amounts paid in previous year | USD $ 463,559 |
Total revenue in current fiscal year | USD $ 14,718,249 |
Total revenue in previous fiscal year | USD $ 15,611,534 |
Contributions and grants from current year | USD $ 3,399,727 |
Contributions and grants from previous year | USD $ 3,462,372 |
Gross income from fundraising events | USD $ 344,695 |
Total of other revenue | USD $ 89,489 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,935,408 |
Program Service Revenue from current year | USD $ 12,009,916 |
Investment Income from prior year | USD $ 116 |
Investment Income from current year | USD $ -47,878 |
Other Revenue from prior year | USD $ 846,240 |
Other Revenue from current year | USD $ 187,124 |
Gross receipts from all sources | USD $ 15,828,894 |
Net assets / fund balances at end of fiscal year | USD $ 3,408,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,011,978 |
Total liabilities at end of fiscal year | USD $ 6,554,956 |
Total liabilities at beginning of fiscal year | USD $ 6,452,787 |
Total assets at end of fiscal year | USD $ 9,963,356 |
Total assets at beginning of fiscal year | USD $ 9,464,765 |
Revenues less expenses for current year | USD $ 335,731 |
Revenues less expenses for previous year | USD $ 91,025 |
Total expenses for current year | USD $ 15,275,803 |
Total expenses for previous year | USD $ 16,421,692 |
Other expenses in current year | USD $ 4,909,517 |
Other expenses in previous year | USD $ 5,217,442 |
Total fundraising expenses in current year | USD $ 221,948 |
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 $ 9,902,727 |
Employee salary and benefits paid in previous year | USD $ 10,878,425 |
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 $ 463,559 |
Grants and similar amounts paid in previous year | USD $ 325,825 |
Total revenue in current fiscal year | USD $ 15,611,534 |
Total revenue in previous fiscal year | USD $ 16,512,717 |
Contributions and grants from current year | USD $ 3,462,372 |
Contributions and grants from previous year | USD $ 3,730,953 |
Gross income from fundraising events | USD $ 320,497 |
Total of other revenue | USD $ 35,990 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,926,609 |
Program Service Revenue from current year | USD $ 11,935,408 |
Investment Income from prior year | USD $ 632 |
Investment Income from current year | USD $ 116 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 846,240 |
Gross receipts from all sources | USD $ 16,720,491 |
Net assets / fund balances at end of fiscal year | USD $ 3,011,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,915,953 |
Total liabilities at end of fiscal year | USD $ 6,452,787 |
Total liabilities at beginning of fiscal year | USD $ 7,318,179 |
Total assets at end of fiscal year | USD $ 9,464,765 |
Total assets at beginning of fiscal year | USD $ 10,234,132 |
Revenues less expenses for current year | USD $ 91,025 |
Revenues less expenses for previous year | USD $ -1,099,394 |
Total expenses for current year | USD $ 16,421,692 |
Total expenses for previous year | USD $ 16,663,090 |
Other expenses in current year | USD $ 5,217,442 |
Other expenses in previous year | USD $ 5,430,679 |
Total fundraising expenses in current year | USD $ 324,394 |
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 $ 10,878,425 |
Employee salary and benefits paid in previous year | USD $ 10,870,492 |
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 $ 325,825 |
Grants and similar amounts paid in previous year | USD $ 361,919 |
Total revenue in current fiscal year | USD $ 16,512,717 |
Total revenue in previous fiscal year | USD $ 15,563,696 |
Contributions and grants from current year | USD $ 3,730,953 |
Contributions and grants from previous year | USD $ 3,636,455 |
Gross income from fundraising events | USD $ 365,272 |
Total of other revenue | USD $ 688,742 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,260,200 |
Program Service Revenue from current year | USD $ 11,926,609 |
Investment Income from prior year | USD $ -149 |
Investment Income from current year | USD $ 632 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,726,824 |
Net assets / fund balances at end of fiscal year | USD $ 2,915,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,979,070 |
Total liabilities at end of fiscal year | USD $ 7,318,179 |
Total liabilities at beginning of fiscal year | USD $ 7,397,802 |
Total assets at end of fiscal year | USD $ 10,234,132 |
Total assets at beginning of fiscal year | USD $ 11,376,872 |
Revenues less expenses for current year | USD $ -1,099,394 |
Revenues less expenses for previous year | USD $ -1,065,798 |
Total expenses for current year | USD $ 16,663,090 |
Total expenses for previous year | USD $ 17,257,755 |
Other expenses in current year | USD $ 5,430,679 |
Other expenses in previous year | USD $ 5,741,248 |
Total fundraising expenses in current year | USD $ 299,424 |
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 $ 10,870,492 |
Employee salary and benefits paid in previous year | USD $ 11,030,546 |
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 $ 361,919 |
Grants and similar amounts paid in previous year | USD $ 485,961 |
Total revenue in current fiscal year | USD $ 15,563,696 |
Total revenue in previous fiscal year | USD $ 16,191,957 |
Contributions and grants from current year | USD $ 3,636,455 |
Contributions and grants from previous year | USD $ 3,931,906 |
Gross income from fundraising events | USD $ 163,128 |
The following addresses have been detected as associated with Tax Indentification Number 210635051