RANDOLPH COUNTY YMCA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,195,370 |
Program Service Revenue from current year | USD $ 1,283,642 |
Investment Income from prior year | USD $ -14,916 |
Investment Income from current year | USD $ 41,576 |
Other Revenue from prior year | USD $ 163,887 |
Other Revenue from current year | USD $ 27,212 |
Gross receipts from all sources | USD $ 1,499,455 |
Net assets / fund balances at end of fiscal year | USD $ 3,107,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,448,198 |
Total liabilities at end of fiscal year | USD $ 287,423 |
Total liabilities at beginning of fiscal year | USD $ 306,176 |
Total assets at end of fiscal year | USD $ 3,395,067 |
Total assets at beginning of fiscal year | USD $ 3,754,374 |
Revenues less expenses for current year | USD $ -340,554 |
Revenues less expenses for previous year | USD $ 644,231 |
Total expenses for current year | USD $ 1,832,286 |
Total expenses for previous year | USD $ 1,876,091 |
Other expenses in current year | USD $ 678,435 |
Other expenses in previous year | USD $ 779,956 |
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 $ 1,153,851 |
Employee salary and benefits paid in previous year | USD $ 1,096,135 |
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 $ 1,491,732 |
Total revenue in previous fiscal year | USD $ 2,520,322 |
Contributions and grants from current year | USD $ 139,302 |
Contributions and grants from previous year | USD $ 175,981 |
Gross income from fundraising events | USD $ 21,075 |
Total of other revenue | USD $ 9,858 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,142,472 |
Program Service Revenue from current year | USD $ 2,195,370 |
Investment Income from prior year | USD $ 19,842 |
Investment Income from current year | USD $ -14,916 |
Other Revenue from prior year | USD $ 260,344 |
Other Revenue from current year | USD $ 163,887 |
Gross receipts from all sources | USD $ 2,558,956 |
Net assets / fund balances at end of fiscal year | USD $ 3,448,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,803,967 |
Total liabilities at end of fiscal year | USD $ 306,176 |
Total liabilities at beginning of fiscal year | USD $ 397,434 |
Total assets at end of fiscal year | USD $ 3,754,374 |
Total assets at beginning of fiscal year | USD $ 3,201,401 |
Revenues less expenses for current year | USD $ 644,231 |
Revenues less expenses for previous year | USD $ 233,165 |
Total expenses for current year | USD $ 1,876,091 |
Total expenses for previous year | USD $ 1,675,587 |
Other expenses in current year | USD $ 779,956 |
Other expenses in previous year | USD $ 685,432 |
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 $ 1,096,135 |
Employee salary and benefits paid in previous year | USD $ 990,155 |
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 $ 2,520,322 |
Total revenue in previous fiscal year | USD $ 1,908,752 |
Contributions and grants from current year | USD $ 175,981 |
Contributions and grants from previous year | USD $ 486,094 |
Gross income from fundraising events | USD $ 15,695 |
Total of other revenue | USD $ 151,022 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,021,332 |
Program Service Revenue from current year | USD $ 1,142,472 |
Investment Income from prior year | USD $ 7,802 |
Investment Income from current year | USD $ 19,842 |
Other Revenue from prior year | USD $ 12,438 |
Other Revenue from current year | USD $ 260,344 |
Gross receipts from all sources | USD $ 1,919,638 |
Net assets / fund balances at end of fiscal year | USD $ 2,803,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,570,802 |
Total liabilities at end of fiscal year | USD $ 397,434 |
Total liabilities at beginning of fiscal year | USD $ 611,059 |
Total assets at end of fiscal year | USD $ 3,201,401 |
Total assets at beginning of fiscal year | USD $ 3,181,861 |
Revenues less expenses for current year | USD $ 233,165 |
Revenues less expenses for previous year | USD $ -258,015 |
Total expenses for current year | USD $ 1,675,587 |
Total expenses for previous year | USD $ 1,494,404 |
Other expenses in current year | USD $ 685,432 |
Other expenses in previous year | USD $ 604,439 |
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 $ 990,155 |
Employee salary and benefits paid in previous year | USD $ 889,965 |
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 $ 1,908,752 |
Total revenue in previous fiscal year | USD $ 1,236,389 |
Contributions and grants from current year | USD $ 486,094 |
Contributions and grants from previous year | USD $ 194,817 |
Gross income from fundraising events | USD $ 25,498 |
Total of other revenue | USD $ 242,749 |
2020-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 882,719 |
Program Service Revenue from current year | USD $ 1,021,332 |
Investment Income from prior year | USD $ 16,964 |
Investment Income from current year | USD $ 7,802 |
Other Revenue from prior year | USD $ 22,208 |
Other Revenue from current year | USD $ 12,438 |
Gross receipts from all sources | USD $ 1,242,387 |
Net assets / fund balances at end of fiscal year | USD $ 2,570,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,828,817 |
Total liabilities at end of fiscal year | USD $ 611,059 |
Total liabilities at beginning of fiscal year | USD $ 460,919 |
Total assets at end of fiscal year | USD $ 3,181,861 |
Total assets at beginning of fiscal year | USD $ 3,289,736 |
Revenues less expenses for current year | USD $ -258,015 |
Revenues less expenses for previous year | USD $ -233,988 |
Total expenses for current year | USD $ 1,494,404 |
Total expenses for previous year | USD $ 1,345,026 |
Other expenses in current year | USD $ 604,439 |
Other expenses in previous year | USD $ 561,246 |
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 $ 889,965 |
Employee salary and benefits paid in previous year | USD $ 783,180 |
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 $ 600 |
Total revenue in current fiscal year | USD $ 1,236,389 |
Total revenue in previous fiscal year | USD $ 1,111,038 |
Contributions and grants from current year | USD $ 194,817 |
Contributions and grants from previous year | USD $ 189,147 |
Gross income from fundraising events | USD $ 11,347 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 3,419 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 842,750 |
Program Service Revenue from current year | USD $ 882,719 |
Investment Income from prior year | USD $ 1,804 |
Investment Income from current year | USD $ 16,964 |
Other Revenue from prior year | USD $ 9,554 |
Other Revenue from current year | USD $ 22,208 |
Gross receipts from all sources | USD $ 1,127,124 |
Net assets / fund balances at end of fiscal year | USD $ 2,828,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,062,805 |
Total liabilities at end of fiscal year | USD $ 460,919 |
Total liabilities at beginning of fiscal year | USD $ 127,488 |
Total assets at end of fiscal year | USD $ 3,289,736 |
Total assets at beginning of fiscal year | USD $ 3,190,293 |
Revenues less expenses for current year | USD $ -233,989 |
Revenues less expenses for previous year | USD $ 301,223 |
Total expenses for current year | USD $ 1,345,027 |
Total expenses for previous year | USD $ 1,120,931 |
Other expenses in current year | USD $ 561,847 |
Other expenses in previous year | USD $ 449,798 |
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 $ 783,180 |
Employee salary and benefits paid in previous year | USD $ 671,133 |
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 $ 1,111,038 |
Total revenue in previous fiscal year | USD $ 1,422,154 |
Contributions and grants from current year | USD $ 189,147 |
Contributions and grants from previous year | USD $ 568,046 |
Gross income from fundraising events | USD $ 8,596 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,332 |
Total of other revenue | USD $ 17,712 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,827 |
Program Service Revenue from current year | USD $ 842,750 |
Investment Income from prior year | USD $ 22,938 |
Investment Income from current year | USD $ 1,804 |
Other Revenue from prior year | USD $ 5,735 |
Other Revenue from current year | USD $ 9,554 |
Gross receipts from all sources | USD $ 1,434,033 |
Net assets / fund balances at end of fiscal year | USD $ 3,062,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,761,582 |
Total liabilities at end of fiscal year | USD $ 127,488 |
Total liabilities at beginning of fiscal year | USD $ 179,776 |
Total assets at end of fiscal year | USD $ 3,190,293 |
Total assets at beginning of fiscal year | USD $ 2,941,358 |
Revenues less expenses for current year | USD $ 301,223 |
Revenues less expenses for previous year | USD $ -127,750 |
Total expenses for current year | USD $ 1,120,931 |
Total expenses for previous year | USD $ 1,062,730 |
Other expenses in current year | USD $ 449,798 |
Other expenses in previous year | USD $ 416,095 |
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 $ 671,133 |
Employee salary and benefits paid in previous year | USD $ 646,635 |
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 $ 1,422,154 |
Total revenue in previous fiscal year | USD $ 934,980 |
Contributions and grants from current year | USD $ 568,046 |
Contributions and grants from previous year | USD $ 123,480 |
Gross income from fundraising events | USD $ 6,590 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 3,499 |
Total of other revenue | USD $ 8,510 |
2017-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 777,417 |
Program Service Revenue from current year | USD $ 782,827 |
Investment Income from prior year | USD $ 1,068 |
Investment Income from current year | USD $ 22,938 |
Other Revenue from prior year | USD $ 16,255 |
Other Revenue from current year | USD $ 5,735 |
Gross receipts from all sources | USD $ 946,887 |
Net assets / fund balances at end of fiscal year | USD $ 2,761,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,889,332 |
Total liabilities at end of fiscal year | USD $ 179,776 |
Total liabilities at beginning of fiscal year | USD $ 220,215 |
Total assets at end of fiscal year | USD $ 2,941,358 |
Total assets at beginning of fiscal year | USD $ 3,109,547 |
Revenues less expenses for current year | USD $ -127,750 |
Revenues less expenses for previous year | USD $ -147,681 |
Total expenses for current year | USD $ 1,062,730 |
Total expenses for previous year | USD $ 1,071,374 |
Other expenses in current year | USD $ 416,095 |
Other expenses in previous year | USD $ 417,854 |
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 $ 646,635 |
Employee salary and benefits paid in previous year | USD $ 653,020 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 934,980 |
Total revenue in previous fiscal year | USD $ 923,693 |
Contributions and grants from current year | USD $ 123,480 |
Contributions and grants from previous year | USD $ 128,953 |
Gross income from fundraising events | USD $ 8,051 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 2,760 |
Total of other revenue | USD $ 4,558 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,388 |
Program Service Revenue from current year | USD $ 777,417 |
Investment Income from prior year | USD $ -53,603 |
Investment Income from current year | USD $ 1,068 |
Other Revenue from prior year | USD $ 14,846 |
Other Revenue from current year | USD $ 16,255 |
Gross receipts from all sources | USD $ 934,220 |
Net assets / fund balances at end of fiscal year | USD $ 2,889,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,037,013 |
Total liabilities at end of fiscal year | USD $ 220,215 |
Total liabilities at beginning of fiscal year | USD $ 260,745 |
Total assets at end of fiscal year | USD $ 3,109,547 |
Total assets at beginning of fiscal year | USD $ 3,297,758 |
Revenues less expenses for current year | USD $ -147,681 |
Revenues less expenses for previous year | USD $ -121,741 |
Total expenses for current year | USD $ 1,071,374 |
Total expenses for previous year | USD $ 1,014,198 |
Other expenses in current year | USD $ 417,854 |
Other expenses in previous year | USD $ 430,886 |
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 $ 653,020 |
Employee salary and benefits paid in previous year | USD $ 582,812 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 923,693 |
Total revenue in previous fiscal year | USD $ 892,457 |
Contributions and grants from current year | USD $ 128,953 |
Contributions and grants from previous year | USD $ 200,826 |
Gross income from fundraising events | USD $ 8,635 |
Total of other revenue | USD $ 15,200 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,989 |
Program Service Revenue from current year | USD $ 730,388 |
Investment Income from prior year | USD $ -3,639 |
Investment Income from current year | USD $ -53,603 |
Other Revenue from prior year | USD $ 23,573 |
Other Revenue from current year | USD $ 14,846 |
Gross receipts from all sources | USD $ 991,116 |
Net assets / fund balances at end of fiscal year | USD $ 3,037,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,158,754 |
Total liabilities at end of fiscal year | USD $ 260,745 |
Total liabilities at beginning of fiscal year | USD $ 322,658 |
Total assets at end of fiscal year | USD $ 3,297,758 |
Total assets at beginning of fiscal year | USD $ 3,481,412 |
Revenues less expenses for current year | USD $ -121,741 |
Revenues less expenses for previous year | USD $ 27,998 |
Total expenses for current year | USD $ 1,014,198 |
Total expenses for previous year | USD $ 974,575 |
Other expenses in current year | USD $ 430,886 |
Other expenses in previous year | USD $ 431,616 |
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 $ 582,812 |
Employee salary and benefits paid in previous year | USD $ 542,959 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 892,457 |
Total revenue in previous fiscal year | USD $ 1,002,573 |
Contributions and grants from current year | USD $ 200,826 |
Contributions and grants from previous year | USD $ 330,650 |
Gross income from fundraising events | USD $ 11,107 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 3,639 |
Total of other revenue | USD $ 13,085 |
The following addresses have been detected as associated with Tax Indentification Number 311120460