YMCA CAMP TECUMSEH 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 $ 5,573,175 |
Program Service Revenue from current year | USD $ 6,160,327 |
Investment Income from prior year | USD $ 1,164,598 |
Investment Income from current year | USD $ 984,048 |
Other Revenue from prior year | USD $ 184,384 |
Other Revenue from current year | USD $ 207,561 |
Gross receipts from all sources | USD $ 12,990,744 |
Net assets / fund balances at end of fiscal year | USD $ 50,549,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,829,027 |
Total liabilities at end of fiscal year | USD $ 9,146,449 |
Total liabilities at beginning of fiscal year | USD $ 9,568,995 |
Total assets at end of fiscal year | USD $ 59,695,656 |
Total assets at beginning of fiscal year | USD $ 56,398,022 |
Revenues less expenses for current year | USD $ -192,126 |
Revenues less expenses for previous year | USD $ 1,068,330 |
Total expenses for current year | USD $ 8,548,604 |
Total expenses for previous year | USD $ 6,948,060 |
Other expenses in current year | USD $ 4,472,511 |
Other expenses in previous year | USD $ 3,349,962 |
Total fundraising expenses in current year | USD $ 243,624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,800,857 |
Employee salary and benefits paid in previous year | USD $ 3,364,363 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 275,236 |
Grants and similar amounts paid in previous year | USD $ 233,735 |
Total revenue in current fiscal year | USD $ 8,356,478 |
Total revenue in previous fiscal year | USD $ 8,016,390 |
Contributions and grants from current year | USD $ 1,004,542 |
Contributions and grants from previous year | USD $ 1,094,233 |
Cost of goods sold | USD $ 277,290 |
Gross sales of inventory assets | USD $ 400,981 |
Total of other revenue | USD $ 38,688 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,273,207 |
Program Service Revenue from current year | USD $ 5,573,175 |
Investment Income from prior year | USD $ 1,971,521 |
Investment Income from current year | USD $ 1,164,598 |
Other Revenue from prior year | USD $ 130,501 |
Other Revenue from current year | USD $ 184,384 |
Gross receipts from all sources | USD $ 13,311,351 |
Net assets / fund balances at end of fiscal year | USD $ 46,829,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,258,611 |
Total liabilities at end of fiscal year | USD $ 9,568,995 |
Total liabilities at beginning of fiscal year | USD $ 2,638,854 |
Total assets at end of fiscal year | USD $ 56,398,022 |
Total assets at beginning of fiscal year | USD $ 53,897,465 |
Revenues less expenses for current year | USD $ 1,068,330 |
Revenues less expenses for previous year | USD $ 5,845,121 |
Total expenses for current year | USD $ 6,948,060 |
Total expenses for previous year | USD $ 5,481,073 |
Other expenses in current year | USD $ 3,349,962 |
Other expenses in previous year | USD $ 2,621,815 |
Total fundraising expenses in current year | USD $ 93,396 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,364,363 |
Employee salary and benefits paid in previous year | USD $ 2,656,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 233,735 |
Grants and similar amounts paid in previous year | USD $ 202,307 |
Total revenue in current fiscal year | USD $ 8,016,390 |
Total revenue in previous fiscal year | USD $ 11,326,194 |
Contributions and grants from current year | USD $ 1,094,233 |
Contributions and grants from previous year | USD $ 4,950,965 |
Gross income from fundraising events | USD $ 27,769 |
Cost of goods sold | USD $ 231,431 |
Gross sales of inventory assets | USD $ 356,720 |
Total of other revenue | USD $ 17,634 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,702 |
Program Service Revenue from current year | USD $ 4,273,207 |
Investment Income from prior year | USD $ 1,171,203 |
Investment Income from current year | USD $ 1,971,521 |
Other Revenue from prior year | USD $ 157,019 |
Other Revenue from current year | USD $ 130,501 |
Gross receipts from all sources | USD $ 17,114,874 |
Net assets / fund balances at end of fiscal year | USD $ 51,258,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,558,147 |
Total liabilities at end of fiscal year | USD $ 2,638,854 |
Total liabilities at beginning of fiscal year | USD $ 2,652,297 |
Total assets at end of fiscal year | USD $ 53,897,465 |
Total assets at beginning of fiscal year | USD $ 46,210,444 |
Revenues less expenses for current year | USD $ 5,845,121 |
Revenues less expenses for previous year | USD $ -921,537 |
Total expenses for current year | USD $ 5,481,073 |
Total expenses for previous year | USD $ 3,880,721 |
Other expenses in current year | USD $ 2,621,815 |
Other expenses in previous year | USD $ 1,859,285 |
Total fundraising expenses in current year | USD $ 172,404 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,656,951 |
Employee salary and benefits paid in previous year | USD $ 2,020,436 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 202,307 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 11,326,194 |
Total revenue in previous fiscal year | USD $ 2,959,184 |
Contributions and grants from current year | USD $ 4,950,965 |
Contributions and grants from previous year | USD $ 1,299,260 |
Cost of goods sold | USD $ 196,954 |
Gross sales of inventory assets | USD $ 299,500 |
Total of other revenue | USD $ 2,816 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,922,467 |
Program Service Revenue from current year | USD $ 331,702 |
Investment Income from prior year | USD $ 983,337 |
Investment Income from current year | USD $ 1,171,203 |
Other Revenue from prior year | USD $ 168,617 |
Other Revenue from current year | USD $ 157,019 |
Gross receipts from all sources | USD $ 10,251,002 |
Net assets / fund balances at end of fiscal year | USD $ 43,540,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,562,005 |
Total liabilities at end of fiscal year | USD $ 2,652,289 |
Total liabilities at beginning of fiscal year | USD $ 2,612,137 |
Total assets at end of fiscal year | USD $ 46,193,263 |
Total assets at beginning of fiscal year | USD $ 45,174,142 |
Revenues less expenses for current year | USD $ -921,537 |
Revenues less expenses for previous year | USD $ 1,133,133 |
Total expenses for current year | USD $ 3,880,721 |
Total expenses for previous year | USD $ 6,852,852 |
Other expenses in current year | USD $ 1,859,285 |
Other expenses in previous year | USD $ 3,526,322 |
Total fundraising expenses in current year | USD $ 233,953 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,020,436 |
Employee salary and benefits paid in previous year | USD $ 3,086,850 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 239,680 |
Total revenue in current fiscal year | USD $ 2,959,184 |
Total revenue in previous fiscal year | USD $ 7,985,985 |
Contributions and grants from current year | USD $ 1,299,260 |
Contributions and grants from previous year | USD $ 911,564 |
Cost of goods sold | USD $ 24,236 |
Gross sales of inventory assets | USD $ 35,788 |
Total of other revenue | USD $ 103,062 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,966,447 |
Program Service Revenue from current year | USD $ 5,922,467 |
Investment Income from prior year | USD $ 792,113 |
Investment Income from current year | USD $ 983,337 |
Other Revenue from prior year | USD $ 147,267 |
Other Revenue from current year | USD $ 168,617 |
Gross receipts from all sources | USD $ 15,446,789 |
Net assets / fund balances at end of fiscal year | USD $ 42,562,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,229,855 |
Total liabilities at end of fiscal year | USD $ 2,612,137 |
Total liabilities at beginning of fiscal year | USD $ 2,013,824 |
Total assets at end of fiscal year | USD $ 45,174,142 |
Total assets at beginning of fiscal year | USD $ 40,243,679 |
Revenues less expenses for current year | USD $ 1,133,133 |
Revenues less expenses for previous year | USD $ 179,337 |
Total expenses for current year | USD $ 6,852,852 |
Total expenses for previous year | USD $ 7,284,257 |
Other expenses in current year | USD $ 3,526,322 |
Other expenses in previous year | USD $ 3,985,655 |
Total fundraising expenses in current year | USD $ 358,243 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,086,850 |
Employee salary and benefits paid in previous year | USD $ 3,010,652 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 239,680 |
Grants and similar amounts paid in previous year | USD $ 287,950 |
Total revenue in current fiscal year | USD $ 7,985,985 |
Total revenue in previous fiscal year | USD $ 7,463,594 |
Contributions and grants from current year | USD $ 911,564 |
Contributions and grants from previous year | USD $ 557,767 |
Cost of goods sold | USD $ 233,306 |
Gross sales of inventory assets | USD $ 363,124 |
Total of other revenue | USD $ 10,656 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,962,353 |
Program Service Revenue from current year | USD $ 5,966,447 |
Investment Income from prior year | USD $ 1,029,358 |
Investment Income from current year | USD $ 792,113 |
Other Revenue from prior year | USD $ 157,868 |
Other Revenue from current year | USD $ 147,267 |
Gross receipts from all sources | USD $ 9,333,678 |
Net assets / fund balances at end of fiscal year | USD $ 38,229,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,959,914 |
Total liabilities at end of fiscal year | USD $ 2,013,824 |
Total liabilities at beginning of fiscal year | USD $ 2,172,419 |
Total assets at end of fiscal year | USD $ 40,243,679 |
Total assets at beginning of fiscal year | USD $ 41,132,333 |
Revenues less expenses for current year | USD $ 179,337 |
Revenues less expenses for previous year | USD $ 2,074,666 |
Total expenses for current year | USD $ 7,284,257 |
Total expenses for previous year | USD $ 7,525,248 |
Other expenses in current year | USD $ 3,985,655 |
Other expenses in previous year | USD $ 4,248,864 |
Total fundraising expenses in current year | USD $ 354,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,010,652 |
Employee salary and benefits paid in previous year | USD $ 2,985,325 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 287,950 |
Grants and similar amounts paid in previous year | USD $ 291,059 |
Total revenue in current fiscal year | USD $ 7,463,594 |
Total revenue in previous fiscal year | USD $ 9,599,914 |
Contributions and grants from current year | USD $ 557,767 |
Contributions and grants from previous year | USD $ 2,450,335 |
Cost of goods sold | USD $ 254,123 |
Gross sales of inventory assets | USD $ 360,608 |
Total of other revenue | USD $ -3,744 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,889,245 |
Program Service Revenue from current year | USD $ 5,962,353 |
Investment Income from prior year | USD $ 2,986,866 |
Investment Income from current year | USD $ 1,029,358 |
Other Revenue from prior year | USD $ 199,052 |
Other Revenue from current year | USD $ 157,868 |
Gross receipts from all sources | USD $ 14,556,512 |
Net assets / fund balances at end of fiscal year | USD $ 38,959,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,995,173 |
Total liabilities at end of fiscal year | USD $ 2,172,419 |
Total liabilities at beginning of fiscal year | USD $ 1,687,300 |
Total assets at end of fiscal year | USD $ 41,132,333 |
Total assets at beginning of fiscal year | USD $ 36,682,473 |
Revenues less expenses for current year | USD $ 2,074,666 |
Revenues less expenses for previous year | USD $ 2,976,013 |
Total expenses for current year | USD $ 7,525,248 |
Total expenses for previous year | USD $ 6,437,770 |
Other expenses in current year | USD $ 4,248,864 |
Other expenses in previous year | USD $ 3,237,505 |
Total fundraising expenses in current year | USD $ 274,543 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,985,325 |
Employee salary and benefits paid in previous year | USD $ 2,894,024 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 291,059 |
Grants and similar amounts paid in previous year | USD $ 306,241 |
Total revenue in current fiscal year | USD $ 9,599,914 |
Total revenue in previous fiscal year | USD $ 9,413,783 |
Contributions and grants from current year | USD $ 2,450,335 |
Contributions and grants from previous year | USD $ 338,620 |
Cost of goods sold | USD $ 258,166 |
Gross sales of inventory assets | USD $ 371,985 |
Total of other revenue | USD $ 4,449 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,527,116 |
Program Service Revenue from current year | USD $ 5,690,133 |
Investment Income from prior year | USD $ 976,661 |
Investment Income from current year | USD $ 787,622 |
Other Revenue from prior year | USD $ 198,301 |
Other Revenue from current year | USD $ 166,608 |
Gross receipts from all sources | USD $ 8,293,300 |
Net assets / fund balances at end of fiscal year | USD $ 33,392,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,891,222 |
Total liabilities at end of fiscal year | USD $ 1,728,503 |
Total liabilities at beginning of fiscal year | USD $ 1,536,422 |
Total assets at end of fiscal year | USD $ 35,120,963 |
Total assets at beginning of fiscal year | USD $ 34,427,644 |
Revenues less expenses for current year | USD $ 1,327,375 |
Revenues less expenses for previous year | USD $ 1,461,449 |
Total expenses for current year | USD $ 5,922,795 |
Total expenses for previous year | USD $ 5,805,450 |
Other expenses in current year | USD $ 2,969,087 |
Other expenses in previous year | USD $ 2,890,436 |
Total fundraising expenses in current year | USD $ 93,720 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,675,872 |
Employee salary and benefits paid in previous year | USD $ 2,617,738 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 277,836 |
Grants and similar amounts paid in previous year | USD $ 297,276 |
Total revenue in current fiscal year | USD $ 7,250,170 |
Total revenue in previous fiscal year | USD $ 7,266,899 |
Contributions and grants from current year | USD $ 605,807 |
Contributions and grants from previous year | USD $ 564,821 |
Cost of goods sold | USD $ 242,668 |
Revenue from membership dues | USD $ 39,073 |
Gross sales of inventory assets | USD $ 369,467 |
Total of other revenue | USD $ 1,209 |
The following addresses have been detected as associated with Tax Indentification Number 237331099