HUNTINGTON COUNTY FAMILY YMCA INC 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 $ 1,413,053 |
Program Service Revenue from current year | USD $ 1,388,904 |
Investment Income from prior year | USD $ 2,410 |
Investment Income from current year | USD $ 11,158 |
Other Revenue from prior year | USD $ 320,843 |
Other Revenue from current year | USD $ 79,196 |
Gross receipts from all sources | USD $ 1,828,174 |
Net assets / fund balances at end of fiscal year | USD $ 7,931,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,363,116 |
Total liabilities at end of fiscal year | USD $ 487,368 |
Total liabilities at beginning of fiscal year | USD $ 501,141 |
Total assets at end of fiscal year | USD $ 8,418,869 |
Total assets at beginning of fiscal year | USD $ 8,864,257 |
Revenues less expenses for current year | USD $ -431,615 |
Revenues less expenses for previous year | USD $ 597,564 |
Total expenses for current year | USD $ 2,234,006 |
Total expenses for previous year | USD $ 2,021,526 |
Other expenses in current year | USD $ 1,152,628 |
Other expenses in previous year | USD $ 1,069,232 |
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 $ 1,081,378 |
Employee salary and benefits paid in previous year | USD $ 952,119 |
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 $ 175 |
Total revenue in current fiscal year | USD $ 1,802,391 |
Total revenue in previous fiscal year | USD $ 2,619,090 |
Contributions and grants from current year | USD $ 323,133 |
Contributions and grants from previous year | USD $ 882,784 |
Gross income from fundraising events | USD $ 42,942 |
Cost of goods sold | USD $ 9,638 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 14,076 |
Total of other revenue | USD $ 12,297 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,352,094 |
Program Service Revenue from current year | USD $ 1,413,053 |
Investment Income from prior year | USD $ 1,220 |
Investment Income from current year | USD $ 2,410 |
Other Revenue from prior year | USD $ 487,158 |
Other Revenue from current year | USD $ 320,843 |
Gross receipts from all sources | USD $ 2,631,114 |
Net assets / fund balances at end of fiscal year | USD $ 8,363,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,765,552 |
Total liabilities at end of fiscal year | USD $ 501,141 |
Total liabilities at beginning of fiscal year | USD $ 612,643 |
Total assets at end of fiscal year | USD $ 8,864,257 |
Total assets at beginning of fiscal year | USD $ 8,378,195 |
Revenues less expenses for current year | USD $ 597,564 |
Revenues less expenses for previous year | USD $ 281,457 |
Total expenses for current year | USD $ 2,021,526 |
Total expenses for previous year | USD $ 1,773,124 |
Other expenses in current year | USD $ 1,069,232 |
Other expenses in previous year | USD $ 921,796 |
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 $ 952,119 |
Employee salary and benefits paid in previous year | USD $ 851,178 |
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 $ 175 |
Grants and similar amounts paid in previous year | USD $ 150 |
Total revenue in current fiscal year | USD $ 2,619,090 |
Total revenue in previous fiscal year | USD $ 2,054,581 |
Contributions and grants from current year | USD $ 882,784 |
Contributions and grants from previous year | USD $ 214,109 |
Gross income from fundraising events | USD $ 30,622 |
Cost of goods sold | USD $ 5,312 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 7,766 |
Total of other revenue | USD $ 250,497 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,258,353 |
Program Service Revenue from current year | USD $ 1,352,094 |
Investment Income from prior year | USD $ 1,909 |
Investment Income from current year | USD $ 1,220 |
Other Revenue from prior year | USD $ 462,896 |
Other Revenue from current year | USD $ 487,158 |
Gross receipts from all sources | USD $ 2,075,900 |
Net assets / fund balances at end of fiscal year | USD $ 7,765,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,484,095 |
Total liabilities at end of fiscal year | USD $ 612,643 |
Total liabilities at beginning of fiscal year | USD $ 822,615 |
Total assets at end of fiscal year | USD $ 8,378,195 |
Total assets at beginning of fiscal year | USD $ 8,306,710 |
Revenues less expenses for current year | USD $ 281,457 |
Revenues less expenses for previous year | USD $ 466,865 |
Total expenses for current year | USD $ 1,773,124 |
Total expenses for previous year | USD $ 1,643,171 |
Other expenses in current year | USD $ 921,796 |
Other expenses in previous year | USD $ 848,451 |
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 $ 851,178 |
Employee salary and benefits paid in previous year | USD $ 794,720 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,054,581 |
Total revenue in previous fiscal year | USD $ 2,110,036 |
Contributions and grants from current year | USD $ 214,109 |
Contributions and grants from previous year | USD $ 386,878 |
Gross income from fundraising events | USD $ 29,295 |
Cost of goods sold | USD $ 3,939 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,883 |
Total of other revenue | USD $ 433,614 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,517,315 |
Program Service Revenue from current year | USD $ 1,258,353 |
Investment Income from prior year | USD $ 1,206 |
Investment Income from current year | USD $ 1,909 |
Other Revenue from prior year | USD $ 115,323 |
Other Revenue from current year | USD $ 462,896 |
Gross receipts from all sources | USD $ 2,112,500 |
Net assets / fund balances at end of fiscal year | USD $ 7,484,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,080,422 |
Total liabilities at end of fiscal year | USD $ 822,615 |
Total liabilities at beginning of fiscal year | USD $ 640,769 |
Total assets at end of fiscal year | USD $ 8,306,710 |
Total assets at beginning of fiscal year | USD $ 7,721,191 |
Revenues less expenses for current year | USD $ 466,865 |
Revenues less expenses for previous year | USD $ 35,501 |
Total expenses for current year | USD $ 1,643,171 |
Total expenses for previous year | USD $ 1,900,834 |
Other expenses in current year | USD $ 848,451 |
Other expenses in previous year | USD $ 1,018,036 |
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 $ 794,720 |
Employee salary and benefits paid in previous year | USD $ 882,648 |
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 $ 150 |
Total revenue in current fiscal year | USD $ 2,110,036 |
Total revenue in previous fiscal year | USD $ 1,936,335 |
Contributions and grants from current year | USD $ 386,878 |
Contributions and grants from previous year | USD $ 302,491 |
Gross income from fundraising events | USD $ 16,610 |
Cost of goods sold | USD $ 2,113 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,189 |
Total of other revenue | USD $ 408,781 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,472,298 |
Program Service Revenue from current year | USD $ 1,517,315 |
Investment Income from prior year | USD $ 1,073 |
Investment Income from current year | USD $ 1,206 |
Other Revenue from prior year | USD $ 73,222 |
Other Revenue from current year | USD $ 115,323 |
Gross receipts from all sources | USD $ 1,946,193 |
Net assets / fund balances at end of fiscal year | USD $ 7,080,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,044,921 |
Total liabilities at end of fiscal year | USD $ 640,769 |
Total liabilities at beginning of fiscal year | USD $ 781,440 |
Total assets at end of fiscal year | USD $ 7,721,191 |
Total assets at beginning of fiscal year | USD $ 7,826,361 |
Revenues less expenses for current year | USD $ 35,501 |
Revenues less expenses for previous year | USD $ 40,037 |
Total expenses for current year | USD $ 1,900,834 |
Total expenses for previous year | USD $ 1,887,950 |
Other expenses in current year | USD $ 1,018,036 |
Other expenses in previous year | USD $ 1,010,497 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,629 |
Employee salary and benefits paid in current year | USD $ 882,648 |
Employee salary and benefits paid in previous year | USD $ 873,724 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 1,936,335 |
Total revenue in previous fiscal year | USD $ 1,927,987 |
Contributions and grants from current year | USD $ 302,491 |
Contributions and grants from previous year | USD $ 381,394 |
Gross income from fundraising events | USD $ 35,894 |
Cost of goods sold | USD $ 3,977 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,852 |
Total of other revenue | USD $ 29,899 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,413,251 |
Program Service Revenue from current year | USD $ 1,472,298 |
Investment Income from prior year | USD $ 2,589 |
Investment Income from current year | USD $ 1,073 |
Other Revenue from prior year | USD $ 107,355 |
Other Revenue from current year | USD $ 73,222 |
Gross receipts from all sources | USD $ 1,940,445 |
Net assets / fund balances at end of fiscal year | USD $ 7,044,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,004,884 |
Total liabilities at end of fiscal year | USD $ 781,440 |
Total liabilities at beginning of fiscal year | USD $ 932,838 |
Total assets at end of fiscal year | USD $ 7,826,361 |
Total assets at beginning of fiscal year | USD $ 7,937,722 |
Revenues less expenses for current year | USD $ 40,037 |
Revenues less expenses for previous year | USD $ 1,061,036 |
Total expenses for current year | USD $ 1,887,950 |
Total expenses for previous year | USD $ 1,951,565 |
Other expenses in current year | USD $ 1,010,497 |
Other expenses in previous year | USD $ 1,068,803 |
Total fundraising expenses in current year | USD $ 3,629 |
Professional fundraising fees from current year | USD $ 3,629 |
Professional fundraising fees from previous year | USD $ 17,657 |
Employee salary and benefits paid in current year | USD $ 873,724 |
Employee salary and benefits paid in previous year | USD $ 864,855 |
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 $ 100 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 1,927,987 |
Total revenue in previous fiscal year | USD $ 3,012,601 |
Contributions and grants from current year | USD $ 381,394 |
Contributions and grants from previous year | USD $ 1,489,406 |
Gross income from fundraising events | USD $ 46,048 |
Cost of goods sold | USD $ 3,485 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,446 |
Total of other revenue | USD $ -17,115 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,372,168 |
Program Service Revenue from current year | USD $ 1,413,251 |
Investment Income from prior year | USD $ 2,003 |
Investment Income from current year | USD $ 2,589 |
Other Revenue from prior year | USD $ 59,910 |
Other Revenue from current year | USD $ 107,355 |
Gross receipts from all sources | USD $ 3,017,081 |
Net assets / fund balances at end of fiscal year | USD $ 7,004,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,943,848 |
Total liabilities at end of fiscal year | USD $ 932,838 |
Total liabilities at beginning of fiscal year | USD $ 2,720,375 |
Total assets at end of fiscal year | USD $ 7,937,722 |
Total assets at beginning of fiscal year | USD $ 8,664,223 |
Revenues less expenses for current year | USD $ 1,061,036 |
Revenues less expenses for previous year | USD $ 147,288 |
Total expenses for current year | USD $ 1,951,565 |
Total expenses for previous year | USD $ 1,936,034 |
Other expenses in current year | USD $ 1,068,803 |
Other expenses in previous year | USD $ 1,031,330 |
Total fundraising expenses in current year | USD $ 17,657 |
Professional fundraising fees from current year | USD $ 17,657 |
Professional fundraising fees from previous year | USD $ 5,962 |
Employee salary and benefits paid in current year | USD $ 864,855 |
Employee salary and benefits paid in previous year | USD $ 898,242 |
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 $ 250 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 3,012,601 |
Total revenue in previous fiscal year | USD $ 2,083,322 |
Contributions and grants from current year | USD $ 1,489,406 |
Contributions and grants from previous year | USD $ 649,241 |
Gross income from fundraising events | USD $ 49,369 |
Cost of goods sold | USD $ 4,053 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,865 |
Total of other revenue | USD $ 10,397 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,335,442 |
Program Service Revenue from current year | USD $ 1,372,168 |
Investment Income from prior year | USD $ 3,167 |
Investment Income from current year | USD $ 2,003 |
Other Revenue from prior year | USD $ 68,641 |
Other Revenue from current year | USD $ 59,910 |
Gross receipts from all sources | USD $ 2,087,430 |
Net assets / fund balances at end of fiscal year | USD $ 5,943,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,796,560 |
Total liabilities at end of fiscal year | USD $ 2,720,375 |
Total liabilities at beginning of fiscal year | USD $ 2,906,838 |
Total assets at end of fiscal year | USD $ 8,664,223 |
Total assets at beginning of fiscal year | USD $ 8,703,398 |
Revenues less expenses for current year | USD $ 147,288 |
Revenues less expenses for previous year | USD $ -323,419 |
Total expenses for current year | USD $ 1,936,034 |
Total expenses for previous year | USD $ 1,861,603 |
Other expenses in current year | USD $ 1,031,330 |
Other expenses in previous year | USD $ 1,021,549 |
Total fundraising expenses in current year | USD $ 5,962 |
Professional fundraising fees from current year | USD $ 5,962 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 898,242 |
Employee salary and benefits paid in previous year | USD $ 840,054 |
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 $ 2,083,322 |
Total revenue in previous fiscal year | USD $ 1,538,184 |
Contributions and grants from current year | USD $ 649,241 |
Contributions and grants from previous year | USD $ 130,934 |
Gross income from fundraising events | USD $ 19,831 |
Cost of goods sold | USD $ 3,508 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 14,152 |
Total of other revenue | USD $ -13,929 |
The following addresses have been detected as associated with Tax Indentification Number 350905959