YMCA OF MOUNT VERNON 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 $ 1,332,153 |
Program Service Revenue from current year | USD $ 1,398,072 |
Investment Income from prior year | USD $ -18,348 |
Investment Income from current year | USD $ 48,145 |
Other Revenue from prior year | USD $ 40,185 |
Other Revenue from current year | USD $ 16,712 |
Gross receipts from all sources | USD $ 1,981,216 |
Net assets / fund balances at end of fiscal year | USD $ 5,387,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,173,738 |
Total liabilities at end of fiscal year | USD $ 341,483 |
Total liabilities at beginning of fiscal year | USD $ 360,844 |
Total assets at end of fiscal year | USD $ 5,729,356 |
Total assets at beginning of fiscal year | USD $ 5,534,582 |
Revenues less expenses for current year | USD $ 214,135 |
Revenues less expenses for previous year | USD $ 13,422 |
Total expenses for current year | USD $ 1,767,081 |
Total expenses for previous year | USD $ 1,752,408 |
Other expenses in current year | USD $ 801,858 |
Other expenses in previous year | USD $ 830,804 |
Total fundraising expenses in current year | USD $ 8,451 |
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 $ 965,223 |
Employee salary and benefits paid in previous year | USD $ 921,604 |
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 $ 1,981,216 |
Total revenue in previous fiscal year | USD $ 1,765,830 |
Contributions and grants from current year | USD $ 518,287 |
Contributions and grants from previous year | USD $ 411,840 |
Total of other revenue | USD $ 8,218 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,244 |
Program Service Revenue from current year | USD $ 1,332,153 |
Investment Income from prior year | USD $ 33,181 |
Investment Income from current year | USD $ -18,348 |
Other Revenue from prior year | USD $ 29,711 |
Other Revenue from current year | USD $ 40,185 |
Gross receipts from all sources | USD $ 1,784,784 |
Net assets / fund balances at end of fiscal year | USD $ 5,173,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,160,316 |
Total liabilities at end of fiscal year | USD $ 360,844 |
Total liabilities at beginning of fiscal year | USD $ 493,082 |
Total assets at end of fiscal year | USD $ 5,534,582 |
Total assets at beginning of fiscal year | USD $ 5,653,398 |
Revenues less expenses for current year | USD $ 13,422 |
Revenues less expenses for previous year | USD $ 364,684 |
Total expenses for current year | USD $ 1,752,408 |
Total expenses for previous year | USD $ 1,394,137 |
Other expenses in current year | USD $ 830,804 |
Other expenses in previous year | USD $ 648,555 |
Total fundraising expenses in current year | USD $ 8,083 |
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 $ 921,604 |
Employee salary and benefits paid in previous year | USD $ 745,582 |
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 $ 1,765,830 |
Total revenue in previous fiscal year | USD $ 1,758,821 |
Contributions and grants from current year | USD $ 411,840 |
Contributions and grants from previous year | USD $ 601,685 |
Total of other revenue | USD $ 23,491 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 814,793 |
Program Service Revenue from current year | USD $ 1,094,244 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 33,181 |
Other Revenue from prior year | USD $ 45,326 |
Other Revenue from current year | USD $ 29,711 |
Gross receipts from all sources | USD $ 1,758,821 |
Net assets / fund balances at end of fiscal year | USD $ 5,160,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,795,632 |
Total liabilities at end of fiscal year | USD $ 493,082 |
Total liabilities at beginning of fiscal year | USD $ 719,224 |
Total assets at end of fiscal year | USD $ 5,653,398 |
Total assets at beginning of fiscal year | USD $ 5,514,856 |
Revenues less expenses for current year | USD $ 364,684 |
Revenues less expenses for previous year | USD $ 154,384 |
Total expenses for current year | USD $ 1,394,137 |
Total expenses for previous year | USD $ 1,168,191 |
Other expenses in current year | USD $ 648,555 |
Other expenses in previous year | USD $ 497,255 |
Total fundraising expenses in current year | USD $ 6,625 |
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 $ 745,582 |
Employee salary and benefits paid in previous year | USD $ 670,936 |
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 $ 1,758,821 |
Total revenue in previous fiscal year | USD $ 1,322,575 |
Contributions and grants from current year | USD $ 601,685 |
Contributions and grants from previous year | USD $ 462,396 |
Total of other revenue | USD $ 28,476 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 980,639 |
Program Service Revenue from current year | USD $ 814,793 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 137,768 |
Other Revenue from current year | USD $ 45,326 |
Gross receipts from all sources | USD $ 1,322,575 |
Net assets / fund balances at end of fiscal year | USD $ 4,795,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,641,248 |
Total liabilities at end of fiscal year | USD $ 719,224 |
Total liabilities at beginning of fiscal year | USD $ 232,185 |
Total assets at end of fiscal year | USD $ 5,514,856 |
Total assets at beginning of fiscal year | USD $ 4,873,433 |
Revenues less expenses for current year | USD $ 154,384 |
Revenues less expenses for previous year | USD $ 1,613,853 |
Total expenses for current year | USD $ 1,168,191 |
Total expenses for previous year | USD $ 1,219,080 |
Other expenses in current year | USD $ 497,255 |
Other expenses in previous year | USD $ 491,614 |
Total fundraising expenses in current year | USD $ 15,906 |
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 $ 670,936 |
Employee salary and benefits paid in previous year | USD $ 727,466 |
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 $ 1,322,575 |
Total revenue in previous fiscal year | USD $ 2,832,933 |
Contributions and grants from current year | USD $ 462,396 |
Contributions and grants from previous year | USD $ 1,714,453 |
Total of other revenue | USD $ 44,776 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 967,512 |
Program Service Revenue from current year | USD $ 980,639 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 9,092 |
Other Revenue from current year | USD $ 137,768 |
Gross receipts from all sources | USD $ 2,832,933 |
Net assets / fund balances at end of fiscal year | USD $ 4,641,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,027,395 |
Total liabilities at end of fiscal year | USD $ 232,185 |
Total liabilities at beginning of fiscal year | USD $ 242,984 |
Total assets at end of fiscal year | USD $ 4,873,433 |
Total assets at beginning of fiscal year | USD $ 3,270,379 |
Revenues less expenses for current year | USD $ 1,613,853 |
Revenues less expenses for previous year | USD $ 1,304,069 |
Total expenses for current year | USD $ 1,219,080 |
Total expenses for previous year | USD $ 1,186,882 |
Other expenses in current year | USD $ 491,614 |
Other expenses in previous year | USD $ 499,010 |
Total fundraising expenses in current year | USD $ 27,052 |
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 $ 727,466 |
Employee salary and benefits paid in previous year | USD $ 687,872 |
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 $ 2,832,933 |
Total revenue in previous fiscal year | USD $ 2,490,951 |
Contributions and grants from current year | USD $ 1,714,453 |
Contributions and grants from previous year | USD $ 1,514,327 |
Total of other revenue | USD $ 135,122 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 923,962 |
Program Service Revenue from current year | USD $ 967,512 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 4,791 |
Other Revenue from current year | USD $ 9,092 |
Gross receipts from all sources | USD $ 2,490,951 |
Net assets / fund balances at end of fiscal year | USD $ 3,027,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,723,326 |
Total liabilities at end of fiscal year | USD $ 242,984 |
Total liabilities at beginning of fiscal year | USD $ 246,968 |
Total assets at end of fiscal year | USD $ 3,270,379 |
Total assets at beginning of fiscal year | USD $ 1,970,294 |
Revenues less expenses for current year | USD $ 1,304,069 |
Revenues less expenses for previous year | USD $ 51,215 |
Total expenses for current year | USD $ 1,186,882 |
Total expenses for previous year | USD $ 1,066,087 |
Other expenses in current year | USD $ 499,010 |
Other expenses in previous year | USD $ 452,368 |
Total fundraising expenses in current year | USD $ 23,848 |
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 $ 687,872 |
Employee salary and benefits paid in previous year | USD $ 613,719 |
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 $ 2,490,951 |
Total revenue in previous fiscal year | USD $ 1,117,302 |
Contributions and grants from current year | USD $ 1,514,327 |
Contributions and grants from previous year | USD $ 188,537 |
Total of other revenue | USD $ 6,489 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 862,945 |
Program Service Revenue from current year | USD $ 923,962 |
Investment Income from prior year | USD $ -2,644 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 1,062 |
Other Revenue from current year | USD $ 4,791 |
Gross receipts from all sources | USD $ 1,117,302 |
Net assets / fund balances at end of fiscal year | USD $ 1,723,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,672,111 |
Total liabilities at end of fiscal year | USD $ 246,968 |
Total liabilities at beginning of fiscal year | USD $ 27,382 |
Total assets at end of fiscal year | USD $ 1,970,294 |
Total assets at beginning of fiscal year | USD $ 1,699,493 |
Revenues less expenses for current year | USD $ 51,215 |
Revenues less expenses for previous year | USD $ -24,462 |
Total expenses for current year | USD $ 1,066,087 |
Total expenses for previous year | USD $ 1,066,006 |
Other expenses in current year | USD $ 452,368 |
Other expenses in previous year | USD $ 463,133 |
Total fundraising expenses in current year | USD $ 2,776 |
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 $ 613,719 |
Employee salary and benefits paid in previous year | USD $ 602,873 |
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 $ 1,117,302 |
Total revenue in previous fiscal year | USD $ 1,041,544 |
Contributions and grants from current year | USD $ 188,537 |
Contributions and grants from previous year | USD $ 180,181 |
Total of other revenue | USD $ 4,791 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 843,533 |
Program Service Revenue from current year | USD $ 862,945 |
Investment Income from prior year | USD $ 1,020 |
Investment Income from current year | USD $ -2,644 |
Other Revenue from prior year | USD $ 750 |
Other Revenue from current year | USD $ 1,062 |
Gross receipts from all sources | USD $ 1,044,214 |
Net assets / fund balances at end of fiscal year | USD $ 1,672,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,696,573 |
Total liabilities at end of fiscal year | USD $ 27,382 |
Total liabilities at beginning of fiscal year | USD $ 26,862 |
Total assets at end of fiscal year | USD $ 1,699,493 |
Total assets at beginning of fiscal year | USD $ 1,723,435 |
Revenues less expenses for current year | USD $ -24,462 |
Revenues less expenses for previous year | USD $ 4,628 |
Total expenses for current year | USD $ 1,066,006 |
Total expenses for previous year | USD $ 1,067,113 |
Other expenses in current year | USD $ 463,133 |
Other expenses in previous year | USD $ 486,597 |
Total fundraising expenses in current year | USD $ 2,773 |
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 $ 602,873 |
Employee salary and benefits paid in previous year | USD $ 580,516 |
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 $ 1,041,544 |
Total revenue in previous fiscal year | USD $ 1,071,741 |
Contributions and grants from current year | USD $ 180,181 |
Contributions and grants from previous year | USD $ 226,438 |
Total of other revenue | USD $ 1,062 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 842,933 |
Program Service Revenue from current year | USD $ 843,533 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 1,020 |
Other Revenue from prior year | USD $ 988 |
Other Revenue from current year | USD $ 750 |
Gross receipts from all sources | USD $ 1,071,741 |
Net assets / fund balances at end of fiscal year | USD $ 1,696,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,691,945 |
Total liabilities at end of fiscal year | USD $ 26,862 |
Total liabilities at beginning of fiscal year | USD $ 38,085 |
Total assets at end of fiscal year | USD $ 1,723,435 |
Total assets at beginning of fiscal year | USD $ 1,730,030 |
Revenues less expenses for current year | USD $ 4,628 |
Revenues less expenses for previous year | USD $ -45,807 |
Total expenses for current year | USD $ 1,067,113 |
Total expenses for previous year | USD $ 1,080,149 |
Other expenses in current year | USD $ 486,597 |
Other expenses in previous year | USD $ 484,267 |
Total fundraising expenses in current year | USD $ 2,788 |
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 $ 580,516 |
Employee salary and benefits paid in previous year | USD $ 595,882 |
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 $ 1,071,741 |
Total revenue in previous fiscal year | USD $ 1,034,342 |
Contributions and grants from current year | USD $ 226,438 |
Contributions and grants from previous year | USD $ 190,410 |
Total of other revenue | USD $ 750 |
The following addresses have been detected as associated with Tax Indentification Number 314379595