YMCA OF GREATER ERIE DENTAL PLAN 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,300,164 |
Program Service Revenue from current year | USD $ 7,116,073 |
Investment Income from prior year | USD $ 243,749 |
Investment Income from current year | USD $ 522,649 |
Other Revenue from prior year | USD $ 150,933 |
Other Revenue from current year | USD $ 223,815 |
Gross receipts from all sources | USD $ 20,859,313 |
Net assets / fund balances at end of fiscal year | USD $ 23,384,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,504,135 |
Total liabilities at end of fiscal year | USD $ 5,685,978 |
Total liabilities at beginning of fiscal year | USD $ 6,238,035 |
Total assets at end of fiscal year | USD $ 29,070,954 |
Total assets at beginning of fiscal year | USD $ 30,742,170 |
Revenues less expenses for current year | USD $ -1,893,302 |
Revenues less expenses for previous year | USD $ 11,616 |
Total expenses for current year | USD $ 17,563,771 |
Total expenses for previous year | USD $ 18,697,592 |
Other expenses in current year | USD $ 5,698,840 |
Other expenses in previous year | USD $ 6,653,159 |
Total fundraising expenses in current year | USD $ 32,421 |
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 $ 11,433,601 |
Employee salary and benefits paid in previous year | USD $ 11,380,012 |
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 $ 431,330 |
Grants and similar amounts paid in previous year | USD $ 664,421 |
Total revenue in current fiscal year | USD $ 15,670,469 |
Total revenue in previous fiscal year | USD $ 18,709,208 |
Contributions and grants from current year | USD $ 7,807,932 |
Contributions and grants from previous year | USD $ 12,014,362 |
Gross income from fundraising events | USD $ 60,235 |
Cost of goods sold | USD $ 12,684 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 23,739 |
Total of other revenue | USD $ 101,979 |
Gross receipts from all sources | USD $ 20,857,564 |
Revenues less expenses for current year | USD $ -1,895,051 |
Total revenue in current fiscal year | USD $ 15,668,720 |
Contributions and grants from current year | USD $ 7,806,183 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,728,203 |
Program Service Revenue from current year | USD $ 6,300,164 |
Investment Income from prior year | USD $ 755,774 |
Investment Income from current year | USD $ 243,749 |
Other Revenue from prior year | USD $ 124,824 |
Other Revenue from current year | USD $ 150,933 |
Gross receipts from all sources | USD $ 21,655,354 |
Net assets / fund balances at end of fiscal year | USD $ 24,504,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,675,065 |
Total liabilities at end of fiscal year | USD $ 6,238,035 |
Total liabilities at beginning of fiscal year | USD $ 8,893,112 |
Total assets at end of fiscal year | USD $ 30,742,170 |
Total assets at beginning of fiscal year | USD $ 34,568,177 |
Revenues less expenses for current year | USD $ 11,616 |
Revenues less expenses for previous year | USD $ 1,980,888 |
Total expenses for current year | USD $ 18,697,592 |
Total expenses for previous year | USD $ 15,879,488 |
Other expenses in current year | USD $ 6,653,159 |
Other expenses in previous year | USD $ 5,246,371 |
Total fundraising expenses in current year | USD $ 35,164 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,380,012 |
Employee salary and benefits paid in previous year | USD $ 10,048,842 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 664,421 |
Grants and similar amounts paid in previous year | USD $ 584,275 |
Total revenue in current fiscal year | USD $ 18,709,208 |
Total revenue in previous fiscal year | USD $ 17,860,376 |
Contributions and grants from current year | USD $ 12,014,362 |
Contributions and grants from previous year | USD $ 11,251,575 |
Gross income from fundraising events | USD $ 43,607 |
Cost of goods sold | USD $ 15,057 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 29,284 |
Total of other revenue | USD $ 53,467 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,977,415 |
Program Service Revenue from current year | USD $ 5,728,203 |
Investment Income from prior year | USD $ 264,436 |
Investment Income from current year | USD $ 755,774 |
Other Revenue from prior year | USD $ 132,288 |
Other Revenue from current year | USD $ 124,824 |
Gross receipts from all sources | USD $ 20,641,587 |
Net assets / fund balances at end of fiscal year | USD $ 25,675,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,980,431 |
Total liabilities at end of fiscal year | USD $ 8,893,112 |
Total liabilities at beginning of fiscal year | USD $ 8,626,369 |
Total assets at end of fiscal year | USD $ 34,568,177 |
Total assets at beginning of fiscal year | USD $ 31,606,800 |
Revenues less expenses for current year | USD $ 1,980,888 |
Revenues less expenses for previous year | USD $ 126,932 |
Total expenses for current year | USD $ 15,879,488 |
Total expenses for previous year | USD $ 14,399,947 |
Other expenses in current year | USD $ 5,246,371 |
Other expenses in previous year | USD $ 5,147,436 |
Total fundraising expenses in current year | USD $ 29,626 |
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 $ 10,048,842 |
Employee salary and benefits paid in previous year | USD $ 8,688,223 |
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 $ 584,275 |
Grants and similar amounts paid in previous year | USD $ 564,288 |
Total revenue in current fiscal year | USD $ 17,860,376 |
Total revenue in previous fiscal year | USD $ 14,526,879 |
Contributions and grants from current year | USD $ 11,251,575 |
Contributions and grants from previous year | USD $ 9,152,740 |
Gross income from fundraising events | USD $ 43,436 |
Cost of goods sold | USD $ 10,331 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 25,716 |
Total of other revenue | USD $ 22,286 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,083,739 |
Program Service Revenue from current year | USD $ 4,977,415 |
Investment Income from prior year | USD $ 1,579,509 |
Investment Income from current year | USD $ 264,436 |
Other Revenue from prior year | USD $ 184,766 |
Other Revenue from current year | USD $ 132,288 |
Gross receipts from all sources | USD $ 17,685,587 |
Net assets / fund balances at end of fiscal year | USD $ 22,980,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,297,091 |
Total liabilities at end of fiscal year | USD $ 8,626,369 |
Total liabilities at beginning of fiscal year | USD $ 7,727,877 |
Total assets at end of fiscal year | USD $ 31,606,800 |
Total assets at beginning of fiscal year | USD $ 30,024,968 |
Revenues less expenses for current year | USD $ 126,932 |
Revenues less expenses for previous year | USD $ 776,991 |
Total expenses for current year | USD $ 14,399,947 |
Total expenses for previous year | USD $ 17,492,979 |
Other expenses in current year | USD $ 5,147,436 |
Other expenses in previous year | USD $ 5,420,230 |
Total fundraising expenses in current year | USD $ 36,657 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,688,223 |
Employee salary and benefits paid in previous year | USD $ 10,940,090 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 564,288 |
Grants and similar amounts paid in previous year | USD $ 1,132,659 |
Total revenue in current fiscal year | USD $ 14,526,879 |
Total revenue in previous fiscal year | USD $ 18,269,970 |
Contributions and grants from current year | USD $ 9,152,740 |
Contributions and grants from previous year | USD $ 7,421,956 |
Gross income from fundraising events | USD $ 41,458 |
Cost of goods sold | USD $ 4,885 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 10,935 |
Total of other revenue | USD $ 31,341 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,011,958 |
Program Service Revenue from current year | USD $ 9,083,739 |
Investment Income from prior year | USD $ 763,240 |
Investment Income from current year | USD $ 1,579,509 |
Other Revenue from prior year | USD $ 188,401 |
Other Revenue from current year | USD $ 184,766 |
Gross receipts from all sources | USD $ 34,050,578 |
Net assets / fund balances at end of fiscal year | USD $ 22,297,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,049,930 |
Total liabilities at end of fiscal year | USD $ 7,727,877 |
Total liabilities at beginning of fiscal year | USD $ 7,663,742 |
Total assets at end of fiscal year | USD $ 30,024,968 |
Total assets at beginning of fiscal year | USD $ 29,713,672 |
Revenues less expenses for current year | USD $ 776,991 |
Revenues less expenses for previous year | USD $ 315,319 |
Total expenses for current year | USD $ 17,492,979 |
Total expenses for previous year | USD $ 17,789,824 |
Other expenses in current year | USD $ 5,420,230 |
Other expenses in previous year | USD $ 5,717,651 |
Total fundraising expenses in current year | USD $ 48,242 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,940,090 |
Employee salary and benefits paid in previous year | USD $ 11,183,776 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,132,659 |
Grants and similar amounts paid in previous year | USD $ 888,397 |
Total revenue in current fiscal year | USD $ 18,269,970 |
Total revenue in previous fiscal year | USD $ 18,105,143 |
Contributions and grants from current year | USD $ 7,421,956 |
Contributions and grants from previous year | USD $ 8,141,544 |
Gross income from fundraising events | USD $ 91,653 |
Cost of goods sold | USD $ 7,750 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 20,977 |
Total of other revenue | USD $ 34,093 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 20,365 |
Program Service Revenue from prior year | USD $ 9,111,878 |
Program Service Revenue from current year | USD $ 9,011,958 |
Investment Income from prior year | USD $ 413,362 |
Investment Income from current year | USD $ 763,240 |
Other Revenue from prior year | USD $ 179,491 |
Other Revenue from current year | USD $ 188,401 |
Gross receipts from all sources | USD $ 19,351,764 |
Net assets / fund balances at end of fiscal year | USD $ 22,049,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,013,672 |
Total liabilities at end of fiscal year | USD $ 7,663,742 |
Total liabilities at beginning of fiscal year | USD $ 8,259,424 |
Total assets at end of fiscal year | USD $ 29,713,672 |
Total assets at beginning of fiscal year | USD $ 31,273,096 |
Revenues less expenses for current year | USD $ 315,319 |
Revenues less expenses for previous year | USD $ 560,862 |
Total expenses for current year | USD $ 17,789,824 |
Total expenses for previous year | USD $ 17,455,075 |
Other expenses in current year | USD $ 5,717,651 |
Other expenses in previous year | USD $ 5,775,014 |
Total fundraising expenses in current year | USD $ 56,549 |
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 $ 11,183,776 |
Employee salary and benefits paid in previous year | USD $ 10,711,881 |
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 $ 888,397 |
Grants and similar amounts paid in previous year | USD $ 968,180 |
Total revenue in current fiscal year | USD $ 18,105,143 |
Total revenue in previous fiscal year | USD $ 18,015,937 |
Contributions and grants from current year | USD $ 8,141,544 |
Contributions and grants from previous year | USD $ 8,311,206 |
Gross income from fundraising events | USD $ 101,389 |
Cost of goods sold | USD $ 12,464 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 24,237 |
Total of other revenue | USD $ 41,591 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,271,630 |
Program Service Revenue from current year | USD $ 9,111,878 |
Investment Income from prior year | USD $ 287,486 |
Investment Income from current year | USD $ 413,362 |
Other Revenue from prior year | USD $ 203,849 |
Other Revenue from current year | USD $ 179,491 |
Gross receipts from all sources | USD $ 19,288,381 |
Net assets / fund balances at end of fiscal year | USD $ 23,013,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,523,830 |
Total liabilities at end of fiscal year | USD $ 8,259,424 |
Total liabilities at beginning of fiscal year | USD $ 7,048,218 |
Total assets at end of fiscal year | USD $ 31,273,096 |
Total assets at beginning of fiscal year | USD $ 28,572,048 |
Revenues less expenses for current year | USD $ 560,862 |
Revenues less expenses for previous year | USD $ 1,037,482 |
Total expenses for current year | USD $ 17,455,075 |
Total expenses for previous year | USD $ 17,344,673 |
Other expenses in current year | USD $ 5,775,014 |
Other expenses in previous year | USD $ 5,941,491 |
Total fundraising expenses in current year | USD $ 42,867 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,711,881 |
Employee salary and benefits paid in previous year | USD $ 10,270,714 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 968,180 |
Grants and similar amounts paid in previous year | USD $ 1,132,468 |
Total revenue in current fiscal year | USD $ 18,015,937 |
Total revenue in previous fiscal year | USD $ 18,382,155 |
Contributions and grants from current year | USD $ 8,311,206 |
Contributions and grants from previous year | USD $ 8,619,190 |
Gross income from fundraising events | USD $ 117,058 |
Cost of goods sold | USD $ 10,848 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 18,383 |
Total of other revenue | USD $ 32,516 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,799,904 |
Program Service Revenue from current year | USD $ 9,271,630 |
Investment Income from prior year | USD $ 349,514 |
Investment Income from current year | USD $ 287,486 |
Other Revenue from prior year | USD $ 240,845 |
Other Revenue from current year | USD $ 203,849 |
Gross receipts from all sources | USD $ 20,498,452 |
Net assets / fund balances at end of fiscal year | USD $ 21,523,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,192,997 |
Total liabilities at end of fiscal year | USD $ 7,048,218 |
Total liabilities at beginning of fiscal year | USD $ 6,852,828 |
Total assets at end of fiscal year | USD $ 28,572,048 |
Total assets at beginning of fiscal year | USD $ 27,045,825 |
Revenues less expenses for current year | USD $ 1,037,482 |
Revenues less expenses for previous year | USD $ 610,679 |
Total expenses for current year | USD $ 17,344,673 |
Total expenses for previous year | USD $ 16,443,865 |
Other expenses in current year | USD $ 5,941,491 |
Other expenses in previous year | USD $ 5,631,612 |
Total fundraising expenses in current year | USD $ 52,165 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,270,714 |
Employee salary and benefits paid in previous year | USD $ 9,951,009 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,132,468 |
Grants and similar amounts paid in previous year | USD $ 861,244 |
Total revenue in current fiscal year | USD $ 18,382,155 |
Total revenue in previous fiscal year | USD $ 17,054,544 |
Contributions and grants from current year | USD $ 8,619,190 |
Contributions and grants from previous year | USD $ 7,664,281 |
Gross income from fundraising events | USD $ 135,192 |
Cost of goods sold | USD $ 10,752 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 27,637 |
Total of other revenue | USD $ 47,141 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,938,594 |
Program Service Revenue from current year | USD $ 8,799,904 |
Investment Income from prior year | USD $ 437,054 |
Investment Income from current year | USD $ 349,514 |
Other Revenue from prior year | USD $ 238,132 |
Other Revenue from current year | USD $ 240,845 |
Gross receipts from all sources | USD $ 20,779,591 |
Net assets / fund balances at end of fiscal year | USD $ 20,192,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,903,163 |
Total liabilities at end of fiscal year | USD $ 6,852,828 |
Total liabilities at beginning of fiscal year | USD $ 7,246,466 |
Total assets at end of fiscal year | USD $ 27,045,825 |
Total assets at beginning of fiscal year | USD $ 27,149,629 |
Revenues less expenses for current year | USD $ 610,679 |
Revenues less expenses for previous year | USD $ 699,507 |
Total expenses for current year | USD $ 16,443,865 |
Total expenses for previous year | USD $ 16,136,279 |
Other expenses in current year | USD $ 5,631,612 |
Other expenses in previous year | USD $ 5,507,554 |
Total fundraising expenses in current year | USD $ 50,712 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,951,009 |
Employee salary and benefits paid in previous year | USD $ 9,625,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 861,244 |
Grants and similar amounts paid in previous year | USD $ 1,002,973 |
Total revenue in current fiscal year | USD $ 17,054,544 |
Total revenue in previous fiscal year | USD $ 16,835,786 |
Contributions and grants from current year | USD $ 7,664,281 |
Contributions and grants from previous year | USD $ 7,222,006 |
Gross income from fundraising events | USD $ 141,064 |
Cost of goods sold | USD $ 27,883 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 49,116 |
Total of other revenue | USD $ 80,273 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,694,620 |
Program Service Revenue from current year | USD $ 8,938,594 |
Investment Income from prior year | USD $ 677,076 |
Investment Income from current year | USD $ 437,054 |
Other Revenue from prior year | USD $ 248,287 |
Other Revenue from current year | USD $ 238,132 |
Gross receipts from all sources | USD $ 19,843,485 |
Net assets / fund balances at end of fiscal year | USD $ 19,903,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,159,066 |
Total liabilities at end of fiscal year | USD $ 7,246,466 |
Total liabilities at beginning of fiscal year | USD $ 7,679,693 |
Total assets at end of fiscal year | USD $ 27,149,629 |
Total assets at beginning of fiscal year | USD $ 26,838,759 |
Revenues less expenses for current year | USD $ 699,507 |
Revenues less expenses for previous year | USD $ 688,899 |
Total expenses for current year | USD $ 16,136,279 |
Total expenses for previous year | USD $ 16,233,232 |
Other expenses in current year | USD $ 5,507,554 |
Other expenses in previous year | USD $ 5,422,249 |
Total fundraising expenses in current year | USD $ 43,717 |
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 $ 9,625,752 |
Employee salary and benefits paid in previous year | USD $ 9,795,743 |
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 $ 1,002,973 |
Grants and similar amounts paid in previous year | USD $ 1,015,240 |
Total revenue in current fiscal year | USD $ 16,835,786 |
Total revenue in previous fiscal year | USD $ 16,922,131 |
Contributions and grants from current year | USD $ 7,222,006 |
Contributions and grants from previous year | USD $ 7,302,148 |
Gross income from fundraising events | USD $ 253,993 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 250965621