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Employer Identification Number 34-1820020

DON & MARGARET HILLIKER YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DON & MARGARET HILLIKER YMCA
Employer identification number (EIN):34-1820020
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPUTTING CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, LEADERSHIP SKILLS, AND COMMUNITY DEVELOPMENT.
Number of Employees122
Number of Volunteers0
Year Formed1996

Organization Governance

Legal DomicileOH
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 820,786
Program Service Revenue from current yearUSD $ 787,125
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 32,791
Other Revenue from current yearUSD $ 1,185
Gross receipts from all sourcesUSD $ 949,005
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,879,267
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 779,110
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 2,658,377
Revenues less expenses for current yearUSD $ -33,212
Revenues less expenses for previous yearUSD $ 36,607
Total expenses for current yearUSD $ 982,217
Total expenses for previous yearUSD $ 1,031,117
Other expenses in current yearUSD $ 565,467
Other expenses in previous yearUSD $ 522,178
Total fundraising expenses in current yearUSD $ 241
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 416,750
Employee salary and benefits paid in previous yearUSD $ 508,939
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 949,005
Total revenue in previous fiscal yearUSD $ 1,067,724
Contributions and grants from current yearUSD $ 160,694
Contributions and grants from previous yearUSD $ 214,147
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,185
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,596
Program Service Revenue from current yearUSD $ 820,786
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,951
Other Revenue from current yearUSD $ 32,791
Gross receipts from all sourcesUSD $ 1,067,724
Net assets / fund balances at end of fiscal yearUSD $ 1,879,267
Net assets / fund balances at beginning of fiscal yearUSD $ 1,791,212
Total liabilities at end of fiscal yearUSD $ 779,110
Total liabilities at beginning of fiscal yearUSD $ 846,375
Total assets at end of fiscal yearUSD $ 2,658,377
Total assets at beginning of fiscal yearUSD $ 2,637,587
Revenues less expenses for current yearUSD $ 36,607
Revenues less expenses for previous yearUSD $ -129,411
Total expenses for current yearUSD $ 1,031,117
Total expenses for previous yearUSD $ 1,012,144
Other expenses in current yearUSD $ 522,178
Other expenses in previous yearUSD $ 450,570
Total fundraising expenses in current yearUSD $ 5,204
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 508,939
Employee salary and benefits paid in previous yearUSD $ 561,574
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,067,724
Total revenue in previous fiscal yearUSD $ 882,733
Contributions and grants from current yearUSD $ 214,147
Contributions and grants from previous yearUSD $ 733,186
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 32,791
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,769
Program Service Revenue from current yearUSD $ 127,596
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,466
Other Revenue from current yearUSD $ 21,951
Gross receipts from all sourcesUSD $ 882,733
Net assets / fund balances at end of fiscal yearUSD $ 1,791,212
Net assets / fund balances at beginning of fiscal yearUSD $ 1,904,490
Total liabilities at end of fiscal yearUSD $ 846,375
Total liabilities at beginning of fiscal yearUSD $ 873,494
Total assets at end of fiscal yearUSD $ 2,637,587
Total assets at beginning of fiscal yearUSD $ 2,777,984
Revenues less expenses for current yearUSD $ -129,411
Revenues less expenses for previous yearUSD $ -85,991
Total expenses for current yearUSD $ 1,012,144
Total expenses for previous yearUSD $ 1,075,266
Other expenses in current yearUSD $ 450,570
Other expenses in previous yearUSD $ 475,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 561,574
Employee salary and benefits paid in previous yearUSD $ 599,307
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 882,733
Total revenue in previous fiscal yearUSD $ 989,275
Contributions and grants from current yearUSD $ 733,186
Contributions and grants from previous yearUSD $ 779,040
Revenue from membership duesUSD $ 617,419

Other Company Names associated with EIN

Don M & Margaret Hilliker YMCA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341820020

USA Mailing Address
300 SLOAN BLVD
BELLEFONTAINE
OH
43311
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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