YMCA OF GREATER DAYTON 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 $ 24,615,998 |
Program Service Revenue from current year | USD $ 28,114,113 |
Investment Income from prior year | USD $ 212,783 |
Investment Income from current year | USD $ 572,108 |
Other Revenue from prior year | USD $ 696,463 |
Other Revenue from current year | USD $ 814,428 |
Gross receipts from all sources | USD $ 41,983,012 |
Net assets / fund balances at end of fiscal year | USD $ 44,934,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,665,720 |
Total liabilities at end of fiscal year | USD $ 25,873,072 |
Total liabilities at beginning of fiscal year | USD $ 30,541,324 |
Total assets at end of fiscal year | USD $ 70,807,434 |
Total assets at beginning of fiscal year | USD $ 70,207,044 |
Revenues less expenses for current year | USD $ 3,959,919 |
Revenues less expenses for previous year | USD $ 5,353,473 |
Total expenses for current year | USD $ 36,384,220 |
Total expenses for previous year | USD $ 31,400,661 |
Other expenses in current year | USD $ 15,660,541 |
Other expenses in previous year | USD $ 12,931,425 |
Total fundraising expenses in current year | USD $ 238,911 |
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 $ 20,723,679 |
Employee salary and benefits paid in previous year | USD $ 18,469,236 |
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 $ 40,344,139 |
Total revenue in previous fiscal year | USD $ 36,754,134 |
Contributions and grants from current year | USD $ 10,843,490 |
Contributions and grants from previous year | USD $ 11,228,890 |
Gross income from fundraising events | USD $ 37,103 |
Cost of goods sold | USD $ 507,901 |
Gross sales of inventory assets | USD $ 196,577 |
Total of other revenue | USD $ 334,510 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,039,889 |
Program Service Revenue from current year | USD $ 24,615,998 |
Investment Income from prior year | USD $ 180,464 |
Investment Income from current year | USD $ 212,783 |
Other Revenue from prior year | USD $ 3,031,232 |
Other Revenue from current year | USD $ 696,463 |
Gross receipts from all sources | USD $ 38,214,748 |
Net assets / fund balances at end of fiscal year | USD $ 39,665,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,000,586 |
Total liabilities at end of fiscal year | USD $ 30,541,324 |
Total liabilities at beginning of fiscal year | USD $ 14,606,140 |
Total assets at end of fiscal year | USD $ 70,207,044 |
Total assets at beginning of fiscal year | USD $ 48,606,726 |
Revenues less expenses for current year | USD $ 5,353,473 |
Revenues less expenses for previous year | USD $ 878,379 |
Total expenses for current year | USD $ 31,400,661 |
Total expenses for previous year | USD $ 26,391,726 |
Other expenses in current year | USD $ 12,931,425 |
Other expenses in previous year | USD $ 11,090,266 |
Total fundraising expenses in current year | USD $ 180,184 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,469,236 |
Employee salary and benefits paid in previous year | USD $ 15,301,460 |
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 $ 36,754,134 |
Total revenue in previous fiscal year | USD $ 27,270,105 |
Contributions and grants from current year | USD $ 11,228,890 |
Contributions and grants from previous year | USD $ 3,018,520 |
Gross income from fundraising events | USD $ 13,587 |
Cost of goods sold | USD $ 438,870 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 171,898 |
Total of other revenue | USD $ 194,603 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,526,340 |
Program Service Revenue from current year | USD $ 21,039,889 |
Investment Income from prior year | USD $ 178,525 |
Investment Income from current year | USD $ 180,464 |
Other Revenue from prior year | USD $ 5,237,097 |
Other Revenue from current year | USD $ 3,031,232 |
Gross receipts from all sources | USD $ 28,337,284 |
Net assets / fund balances at end of fiscal year | USD $ 34,000,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,109,142 |
Total liabilities at end of fiscal year | USD $ 14,606,140 |
Total liabilities at beginning of fiscal year | USD $ 15,618,498 |
Total assets at end of fiscal year | USD $ 48,606,726 |
Total assets at beginning of fiscal year | USD $ 44,727,640 |
Revenues less expenses for current year | USD $ 878,379 |
Revenues less expenses for previous year | USD $ 3,323,189 |
Total expenses for current year | USD $ 26,391,726 |
Total expenses for previous year | USD $ 23,096,167 |
Other expenses in current year | USD $ 11,090,266 |
Other expenses in previous year | USD $ 9,023,264 |
Total fundraising expenses in current year | USD $ 191,866 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,301,460 |
Employee salary and benefits paid in previous year | USD $ 14,072,903 |
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 $ 27,270,105 |
Total revenue in previous fiscal year | USD $ 26,419,356 |
Contributions and grants from current year | USD $ 3,018,520 |
Contributions and grants from previous year | USD $ 4,477,394 |
Gross income from fundraising events | USD $ 65,275 |
Cost of goods sold | USD $ 257,508 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 116,679 |
Total of other revenue | USD $ 2,173,967 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,792,009 |
Program Service Revenue from current year | USD $ 16,526,340 |
Investment Income from prior year | USD $ -282,149 |
Investment Income from current year | USD $ 178,525 |
Other Revenue from prior year | USD $ 1,237,649 |
Other Revenue from current year | USD $ 5,237,097 |
Gross receipts from all sources | USD $ 27,300,461 |
Net assets / fund balances at end of fiscal year | USD $ 29,109,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,848,255 |
Total liabilities at end of fiscal year | USD $ 15,618,498 |
Total liabilities at beginning of fiscal year | USD $ 17,809,646 |
Total assets at end of fiscal year | USD $ 44,727,640 |
Total assets at beginning of fiscal year | USD $ 43,657,901 |
Revenues less expenses for current year | USD $ 3,323,189 |
Revenues less expenses for previous year | USD $ 1,131,759 |
Total expenses for current year | USD $ 23,096,167 |
Total expenses for previous year | USD $ 28,081,603 |
Other expenses in current year | USD $ 9,023,264 |
Other expenses in previous year | USD $ 11,972,651 |
Total fundraising expenses in current year | USD $ 159,949 |
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 $ 14,072,903 |
Employee salary and benefits paid in previous year | USD $ 16,105,452 |
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 $ 3,500 |
Total revenue in current fiscal year | USD $ 26,419,356 |
Total revenue in previous fiscal year | USD $ 29,213,362 |
Contributions and grants from current year | USD $ 4,477,394 |
Contributions and grants from previous year | USD $ 2,465,853 |
Gross income from fundraising events | USD $ 21,331 |
Cost of goods sold | USD $ 117,948 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 100,045 |
Total of other revenue | USD $ 4,183,965 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,841,232 |
Program Service Revenue from current year | USD $ 25,792,009 |
Investment Income from prior year | USD $ 198,760 |
Investment Income from current year | USD $ -282,149 |
Other Revenue from prior year | USD $ 1,406,087 |
Other Revenue from current year | USD $ 1,237,649 |
Gross receipts from all sources | USD $ 33,728,517 |
Net assets / fund balances at end of fiscal year | USD $ 25,848,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,596,726 |
Total liabilities at end of fiscal year | USD $ 17,809,646 |
Total liabilities at beginning of fiscal year | USD $ 18,610,701 |
Total assets at end of fiscal year | USD $ 43,657,901 |
Total assets at beginning of fiscal year | USD $ 43,207,427 |
Revenues less expenses for current year | USD $ 1,131,759 |
Revenues less expenses for previous year | USD $ 1,324,711 |
Total expenses for current year | USD $ 28,081,603 |
Total expenses for previous year | USD $ 26,756,359 |
Other expenses in current year | USD $ 11,972,651 |
Other expenses in previous year | USD $ 10,921,603 |
Total fundraising expenses in current year | USD $ 186,624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,105,452 |
Employee salary and benefits paid in previous year | USD $ 15,831,756 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,500 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 29,213,362 |
Total revenue in previous fiscal year | USD $ 28,081,070 |
Contributions and grants from current year | USD $ 2,465,853 |
Contributions and grants from previous year | USD $ 2,634,991 |
Gross income from fundraising events | USD $ 54,590 |
Cost of goods sold | USD $ 23,327 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 32,209 |
Total of other revenue | USD $ 268,578 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 21,052 |
Program Service Revenue from prior year | USD $ 22,810,942 |
Program Service Revenue from current year | USD $ 23,841,232 |
Investment Income from prior year | USD $ 79,140 |
Investment Income from current year | USD $ 198,760 |
Other Revenue from prior year | USD $ 1,168,145 |
Other Revenue from current year | USD $ 1,406,087 |
Gross receipts from all sources | USD $ 29,144,999 |
Net assets / fund balances at end of fiscal year | USD $ 24,596,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,106,994 |
Total liabilities at end of fiscal year | USD $ 18,610,701 |
Total liabilities at beginning of fiscal year | USD $ 19,857,427 |
Total assets at end of fiscal year | USD $ 43,207,427 |
Total assets at beginning of fiscal year | USD $ 42,964,421 |
Revenues less expenses for current year | USD $ 1,324,711 |
Revenues less expenses for previous year | USD $ 3,448,301 |
Total expenses for current year | USD $ 26,756,359 |
Total expenses for previous year | USD $ 25,180,844 |
Other expenses in current year | USD $ 10,921,603 |
Other expenses in previous year | USD $ 10,065,459 |
Total fundraising expenses in current year | USD $ 181,007 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,831,756 |
Employee salary and benefits paid in previous year | USD $ 15,113,385 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 28,081,070 |
Total revenue in previous fiscal year | USD $ 28,629,145 |
Contributions and grants from current year | USD $ 2,634,991 |
Contributions and grants from previous year | USD $ 4,570,918 |
Gross income from fundraising events | USD $ 59,551 |
Cost of goods sold | USD $ 14,656 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 24,627 |
Total of other revenue | USD $ 511,903 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,273,237 |
Program Service Revenue from current year | USD $ 22,810,942 |
Investment Income from prior year | USD $ 88,060 |
Investment Income from current year | USD $ 79,140 |
Other Revenue from prior year | USD $ 1,113,906 |
Other Revenue from current year | USD $ 1,168,145 |
Gross receipts from all sources | USD $ 29,406,627 |
Net assets / fund balances at end of fiscal year | USD $ 23,106,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,167,148 |
Total liabilities at end of fiscal year | USD $ 19,857,427 |
Total liabilities at beginning of fiscal year | USD $ 15,764,614 |
Total assets at end of fiscal year | USD $ 42,964,421 |
Total assets at beginning of fiscal year | USD $ 34,931,762 |
Revenues less expenses for current year | USD $ 3,448,301 |
Revenues less expenses for previous year | USD $ 1,012,715 |
Total expenses for current year | USD $ 25,180,844 |
Total expenses for previous year | USD $ 24,607,126 |
Other expenses in current year | USD $ 10,065,459 |
Other expenses in previous year | USD $ 10,118,254 |
Total fundraising expenses in current year | USD $ 131,053 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,113,385 |
Employee salary and benefits paid in previous year | USD $ 14,486,872 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 28,629,145 |
Total revenue in previous fiscal year | USD $ 25,619,841 |
Contributions and grants from current year | USD $ 4,570,918 |
Contributions and grants from previous year | USD $ 2,144,638 |
Gross income from fundraising events | USD $ 36,124 |
Cost of goods sold | USD $ 16,709 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 117,198 |
Total of other revenue | USD $ 266,103 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,021,346 |
Program Service Revenue from current year | USD $ 22,273,237 |
Investment Income from prior year | USD $ 35,575 |
Investment Income from current year | USD $ 88,060 |
Other Revenue from prior year | USD $ 1,004,056 |
Other Revenue from current year | USD $ 1,113,906 |
Gross receipts from all sources | USD $ 26,401,846 |
Net assets / fund balances at end of fiscal year | USD $ 19,167,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,774,424 |
Total liabilities at end of fiscal year | USD $ 15,764,614 |
Total liabilities at beginning of fiscal year | USD $ 15,076,024 |
Total assets at end of fiscal year | USD $ 34,931,762 |
Total assets at beginning of fiscal year | USD $ 32,850,448 |
Revenues less expenses for current year | USD $ 1,012,715 |
Revenues less expenses for previous year | USD $ 847,365 |
Total expenses for current year | USD $ 24,607,126 |
Total expenses for previous year | USD $ 23,246,205 |
Other expenses in current year | USD $ 10,118,254 |
Other expenses in previous year | USD $ 9,618,945 |
Total fundraising expenses in current year | USD $ 102,475 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,486,872 |
Employee salary and benefits paid in previous year | USD $ 13,625,260 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 25,619,841 |
Total revenue in previous fiscal year | USD $ 24,093,570 |
Contributions and grants from current year | USD $ 2,144,638 |
Contributions and grants from previous year | USD $ 2,032,593 |
Gross income from fundraising events | USD $ 34,369 |
Cost of goods sold | USD $ 21,002 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 122,273 |
Total of other revenue | USD $ 221,965 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,822,778 |
Program Service Revenue from current year | USD $ 21,021,346 |
Investment Income from prior year | USD $ -948,571 |
Investment Income from current year | USD $ 35,575 |
Other Revenue from prior year | USD $ 942,698 |
Other Revenue from current year | USD $ 1,004,056 |
Gross receipts from all sources | USD $ 25,138,370 |
Net assets / fund balances at end of fiscal year | USD $ 17,774,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,790,899 |
Total liabilities at end of fiscal year | USD $ 15,076,024 |
Total liabilities at beginning of fiscal year | USD $ 16,618,880 |
Total assets at end of fiscal year | USD $ 32,850,448 |
Total assets at beginning of fiscal year | USD $ 33,409,779 |
Revenues less expenses for current year | USD $ 847,365 |
Revenues less expenses for previous year | USD $ -1,092,314 |
Total expenses for current year | USD $ 23,246,205 |
Total expenses for previous year | USD $ 22,989,504 |
Other expenses in current year | USD $ 9,618,945 |
Other expenses in previous year | USD $ 9,558,347 |
Total fundraising expenses in current year | USD $ 100,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,625,260 |
Employee salary and benefits paid in previous year | USD $ 13,428,657 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 24,093,570 |
Total revenue in previous fiscal year | USD $ 21,897,190 |
Contributions and grants from current year | USD $ 2,032,593 |
Contributions and grants from previous year | USD $ 2,080,285 |
Gross income from fundraising events | USD $ 80,612 |
Cost of goods sold | USD $ 24,843 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 111,623 |
Total of other revenue | USD $ 129,250 |
The following addresses have been detected as associated with Tax Indentification Number 310537517