YMCA FOUNDATION 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 554,079 |
Investment Income from current year | USD $ 209,888 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,826,052 |
Net assets / fund balances at end of fiscal year | USD $ 7,480,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,617,127 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,480,131 |
Total assets at beginning of fiscal year | USD $ 5,617,127 |
Revenues less expenses for current year | USD $ 1,420,091 |
Revenues less expenses for previous year | USD $ 548,738 |
Total expenses for current year | USD $ 35,797 |
Total expenses for previous year | USD $ 31,341 |
Other expenses in current year | USD $ 35,797 |
Other expenses in previous year | USD $ 31,341 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,455,888 |
Total revenue in previous fiscal year | USD $ 580,079 |
Contributions and grants from current year | USD $ 1,246,000 |
Contributions and grants from previous year | USD $ 26,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 474,192 |
Investment Income from current year | USD $ 554,079 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,946,009 |
Net assets / fund balances at end of fiscal year | USD $ 5,617,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,609,769 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 5,617,127 |
Total assets at beginning of fiscal year | USD $ 6,609,769 |
Revenues less expenses for current year | USD $ 548,738 |
Revenues less expenses for previous year | USD $ -1,060,811 |
Total expenses for current year | USD $ 31,341 |
Total expenses for previous year | USD $ 1,535,003 |
Other expenses in current year | USD $ 31,341 |
Other expenses in previous year | USD $ 35,003 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,500,000 |
Total revenue in current fiscal year | USD $ 580,079 |
Total revenue in previous fiscal year | USD $ 474,192 |
Contributions and grants from current year | USD $ 26,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 300,791 |
Investment Income from current year | USD $ 474,192 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,082,481 |
Net assets / fund balances at end of fiscal year | USD $ 6,609,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,333,978 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 6,609,769 |
Total assets at beginning of fiscal year | USD $ 7,333,978 |
Revenues less expenses for current year | USD $ -1,060,811 |
Revenues less expenses for previous year | USD $ -430,971 |
Total expenses for current year | USD $ 1,535,003 |
Total expenses for previous year | USD $ 731,762 |
Other expenses in current year | USD $ 35,003 |
Other expenses in previous year | USD $ 31,762 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500,000 |
Grants and similar amounts paid in previous year | USD $ 700,000 |
Total revenue in current fiscal year | USD $ 474,192 |
Total revenue in previous fiscal year | USD $ 300,791 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 226,239 |
Investment Income from current year | USD $ 300,791 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,838,090 |
Net assets / fund balances at end of fiscal year | USD $ 7,333,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,330,474 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,333,978 |
Total assets at beginning of fiscal year | USD $ 7,330,474 |
Revenues less expenses for current year | USD $ -430,971 |
Revenues less expenses for previous year | USD $ -691,789 |
Total expenses for current year | USD $ 731,762 |
Total expenses for previous year | USD $ 918,028 |
Other expenses in current year | USD $ 31,762 |
Other expenses in previous year | USD $ 35,737 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 700,000 |
Grants and similar amounts paid in previous year | USD $ 882,291 |
Total revenue in current fiscal year | USD $ 300,791 |
Total revenue in previous fiscal year | USD $ 226,239 |
Contributions and grants from current year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 551,515 |
Investment Income from current year | USD $ 226,239 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,750,408 |
Net assets / fund balances at end of fiscal year | USD $ 7,330,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,012,135 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,330,474 |
Total assets at beginning of fiscal year | USD $ 7,012,135 |
Revenues less expenses for current year | USD $ -691,789 |
Revenues less expenses for previous year | USD $ 94,759 |
Total expenses for current year | USD $ 918,028 |
Total expenses for previous year | USD $ 456,756 |
Other expenses in current year | USD $ 35,737 |
Other expenses in previous year | USD $ 40,856 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 882,291 |
Grants and similar amounts paid in previous year | USD $ 415,900 |
Total revenue in current fiscal year | USD $ 226,239 |
Total revenue in previous fiscal year | USD $ 551,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,225,057 |
Investment Income from current year | USD $ 551,515 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,832,177 |
Net assets / fund balances at end of fiscal year | USD $ 7,012,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,005,270 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,012,135 |
Total assets at beginning of fiscal year | USD $ 8,005,270 |
Revenues less expenses for current year | USD $ 94,759 |
Revenues less expenses for previous year | USD $ -7,536,316 |
Total expenses for current year | USD $ 456,756 |
Total expenses for previous year | USD $ 8,988,782 |
Other expenses in current year | USD $ 40,856 |
Other expenses in previous year | USD $ 79,458 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 415,900 |
Grants and similar amounts paid in previous year | USD $ 8,909,324 |
Total revenue in current fiscal year | USD $ 551,515 |
Total revenue in previous fiscal year | USD $ 1,452,466 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 227,409 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 673,126 |
Investment Income from current year | USD $ 1,225,057 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,692,741 |
Net assets / fund balances at end of fiscal year | USD $ 8,005,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,516,157 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 8,005,270 |
Total assets at beginning of fiscal year | USD $ 14,516,157 |
Revenues less expenses for current year | USD $ -7,536,316 |
Revenues less expenses for previous year | USD $ -20,100 |
Total expenses for current year | USD $ 8,988,782 |
Total expenses for previous year | USD $ 993,932 |
Other expenses in current year | USD $ 79,458 |
Other expenses in previous year | USD $ 72,856 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,909,324 |
Grants and similar amounts paid in previous year | USD $ 921,076 |
Total revenue in current fiscal year | USD $ 1,452,466 |
Total revenue in previous fiscal year | USD $ 973,832 |
Contributions and grants from current year | USD $ 227,409 |
Contributions and grants from previous year | USD $ 300,706 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 686,882 |
Investment Income from current year | USD $ 673,126 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,475,928 |
Net assets / fund balances at end of fiscal year | USD $ 14,516,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,088,427 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 14,516,157 |
Total assets at beginning of fiscal year | USD $ 14,088,427 |
Revenues less expenses for current year | USD $ -20,100 |
Revenues less expenses for previous year | USD $ 3,883 |
Total expenses for current year | USD $ 993,932 |
Total expenses for previous year | USD $ 948,999 |
Other expenses in current year | USD $ 72,856 |
Other expenses in previous year | USD $ 62,667 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 921,076 |
Grants and similar amounts paid in previous year | USD $ 886,332 |
Total revenue in current fiscal year | USD $ 973,832 |
Total revenue in previous fiscal year | USD $ 952,882 |
Contributions and grants from current year | USD $ 300,706 |
Contributions and grants from previous year | USD $ 266,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 812,444 |
Investment Income from current year | USD $ 686,882 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,908,058 |
Net assets / fund balances at end of fiscal year | USD $ 14,088,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,476,825 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 14,088,427 |
Total assets at beginning of fiscal year | USD $ 15,476,825 |
Revenues less expenses for current year | USD $ 3,883 |
Revenues less expenses for previous year | USD $ 153,854 |
Total expenses for current year | USD $ 948,999 |
Total expenses for previous year | USD $ 987,850 |
Other expenses in current year | USD $ 62,667 |
Other expenses in previous year | USD $ 30,998 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 886,332 |
Grants and similar amounts paid in previous year | USD $ 956,852 |
Total revenue in current fiscal year | USD $ 952,882 |
Total revenue in previous fiscal year | USD $ 1,141,704 |
Contributions and grants from current year | USD $ 266,000 |
Contributions and grants from previous year | USD $ 329,260 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 300187652