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Employer Identification Number 35-1068182

KOSCIUSKO COMMUNITY YMCA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KOSCIUSKO COMMUNITY YMCA INC
Employer identification number (EIN):35-1068182
EIN Issuing AuthorityCincinnati, OH
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 StatementA VOLUNTEER LED PUBLIC CHARITY OF MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Number of Employees399
Number of Volunteers346
Year Formed1962

Organization Governance

Legal DomicileIN
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,172,011
Program Service Revenue from current yearUSD $ 3,262,834
Investment Income from prior yearUSD $ 349,758
Investment Income from current yearUSD $ 149,447
Other Revenue from prior yearUSD $ 233,105
Other Revenue from current yearUSD $ 64,461
Gross receipts from all sourcesUSD $ 12,913,992
Net assets / fund balances at end of fiscal yearUSD $ 21,181,153
Net assets / fund balances at beginning of fiscal yearUSD $ 20,509,832
Total liabilities at end of fiscal yearUSD $ 196,532
Total liabilities at beginning of fiscal yearUSD $ 293,598
Total assets at end of fiscal yearUSD $ 21,377,685
Total assets at beginning of fiscal yearUSD $ 20,803,430
Revenues less expenses for current yearUSD $ 148,573
Revenues less expenses for previous yearUSD $ 560,525
Total expenses for current yearUSD $ 4,308,012
Total expenses for previous yearUSD $ 4,037,604
Other expenses in current yearUSD $ 1,647,263
Other expenses in previous yearUSD $ 1,570,809
Total fundraising expenses in current yearUSD $ 111,439
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,444,778
Employee salary and benefits paid in previous yearUSD $ 2,280,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 215,971
Grants and similar amounts paid in previous yearUSD $ 186,253
Total revenue in current fiscal yearUSD $ 4,456,585
Total revenue in previous fiscal yearUSD $ 4,598,129
Contributions and grants from current yearUSD $ 979,843
Contributions and grants from previous yearUSD $ 843,255
Cost of goods soldUSD $ 16,225
Gross sales of inventory assetsUSD $ 59,386
Total of other revenueUSD $ 18,069
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,698,026
Program Service Revenue from current yearUSD $ 3,172,011
Investment Income from prior yearUSD $ 499,839
Investment Income from current yearUSD $ 349,758
Other Revenue from prior yearUSD $ 51,379
Other Revenue from current yearUSD $ 233,105
Gross receipts from all sourcesUSD $ 8,104,821
Net assets / fund balances at end of fiscal yearUSD $ 20,509,832
Net assets / fund balances at beginning of fiscal yearUSD $ 21,125,134
Total liabilities at end of fiscal yearUSD $ 293,598
Total liabilities at beginning of fiscal yearUSD $ 320,079
Total assets at end of fiscal yearUSD $ 20,803,430
Total assets at beginning of fiscal yearUSD $ 21,445,213
Revenues less expenses for current yearUSD $ 560,525
Revenues less expenses for previous yearUSD $ 306,691
Total expenses for current yearUSD $ 4,037,604
Total expenses for previous yearUSD $ 3,170,401
Other expenses in current yearUSD $ 1,570,809
Other expenses in previous yearUSD $ 1,139,280
Total fundraising expenses in current yearUSD $ 83,578
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,280,542
Employee salary and benefits paid in previous yearUSD $ 1,934,990
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 186,253
Grants and similar amounts paid in previous yearUSD $ 96,131
Total revenue in current fiscal yearUSD $ 4,598,129
Total revenue in previous fiscal yearUSD $ 3,477,092
Contributions and grants from current yearUSD $ 843,255
Contributions and grants from previous yearUSD $ 227,848
Cost of goods soldUSD $ 21,456
Gross sales of inventory assetsUSD $ 64,913
Total of other revenueUSD $ 183,441
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,436,224
Program Service Revenue from current yearUSD $ 2,698,026
Investment Income from prior yearUSD $ 337,616
Investment Income from current yearUSD $ 499,839
Other Revenue from prior yearUSD $ 37,889
Other Revenue from current yearUSD $ 51,379
Gross receipts from all sourcesUSD $ 5,615,625
Net assets / fund balances at end of fiscal yearUSD $ 21,125,134
Net assets / fund balances at beginning of fiscal yearUSD $ 18,302,624
Total liabilities at end of fiscal yearUSD $ 320,079
Total liabilities at beginning of fiscal yearUSD $ 13,484,888
Total assets at end of fiscal yearUSD $ 21,445,213
Total assets at beginning of fiscal yearUSD $ 31,787,512
Revenues less expenses for current yearUSD $ 306,691
Revenues less expenses for previous yearUSD $ 504,421
Total expenses for current yearUSD $ 3,170,401
Total expenses for previous yearUSD $ 3,113,040
Other expenses in current yearUSD $ 1,139,280
Other expenses in previous yearUSD $ 1,169,572
Total fundraising expenses in current yearUSD $ 57,842
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,934,990
Employee salary and benefits paid in previous yearUSD $ 1,839,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 96,131
Grants and similar amounts paid in previous yearUSD $ 104,447
Total revenue in current fiscal yearUSD $ 3,477,092
Total revenue in previous fiscal yearUSD $ 3,617,461
Contributions and grants from current yearUSD $ 227,848
Contributions and grants from previous yearUSD $ 805,732
Cost of goods soldUSD $ 25,999
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 58,136
Total of other revenueUSD $ 10,787
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,367,927
Program Service Revenue from current yearUSD $ 2,436,224
Investment Income from prior yearUSD $ 404,131
Investment Income from current yearUSD $ 337,616
Other Revenue from prior yearUSD $ 54,799
Other Revenue from current yearUSD $ 37,889
Gross receipts from all sourcesUSD $ 3,922,420
Net assets / fund balances at end of fiscal yearUSD $ 18,302,624
Net assets / fund balances at beginning of fiscal yearUSD $ 17,369,111
Total liabilities at end of fiscal yearUSD $ 13,484,888
Total liabilities at beginning of fiscal yearUSD $ 14,046,211
Total assets at end of fiscal yearUSD $ 31,787,512
Total assets at beginning of fiscal yearUSD $ 31,415,322
Revenues less expenses for current yearUSD $ 504,421
Revenues less expenses for previous yearUSD $ 334,609
Total expenses for current yearUSD $ 3,113,040
Total expenses for previous yearUSD $ 3,718,780
Other expenses in current yearUSD $ 1,169,572
Other expenses in previous yearUSD $ 1,496,693
Total fundraising expenses in current yearUSD $ 66,079
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,839,021
Employee salary and benefits paid in previous yearUSD $ 2,084,583
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 104,447
Grants and similar amounts paid in previous yearUSD $ 137,504
Total revenue in current fiscal yearUSD $ 3,617,461
Total revenue in previous fiscal yearUSD $ 4,053,389
Contributions and grants from current yearUSD $ 805,732
Contributions and grants from previous yearUSD $ 226,532
Cost of goods soldUSD $ 14,546
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 32,621
Total of other revenueUSD $ 12,931
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,246,324
Program Service Revenue from current yearUSD $ 3,367,927
Investment Income from prior yearUSD $ 435,746
Investment Income from current yearUSD $ 404,131
Other Revenue from prior yearUSD $ 76,015
Other Revenue from current yearUSD $ 54,799
Gross receipts from all sourcesUSD $ 4,399,528
Net assets / fund balances at end of fiscal yearUSD $ 17,369,111
Net assets / fund balances at beginning of fiscal yearUSD $ 15,696,762
Total liabilities at end of fiscal yearUSD $ 14,046,211
Total liabilities at beginning of fiscal yearUSD $ 14,571,204
Total assets at end of fiscal yearUSD $ 31,415,322
Total assets at beginning of fiscal yearUSD $ 30,267,966
Revenues less expenses for current yearUSD $ 334,609
Revenues less expenses for previous yearUSD $ 184,080
Total expenses for current yearUSD $ 3,718,780
Total expenses for previous yearUSD $ 4,456,301
Other expenses in current yearUSD $ 1,496,693
Other expenses in previous yearUSD $ 2,334,700
Total fundraising expenses in current yearUSD $ 53,686
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,084,583
Employee salary and benefits paid in previous yearUSD $ 1,995,217
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 137,504
Grants and similar amounts paid in previous yearUSD $ 126,384
Total revenue in current fiscal yearUSD $ 4,053,389
Total revenue in previous fiscal yearUSD $ 4,640,381
Contributions and grants from current yearUSD $ 226,532
Contributions and grants from previous yearUSD $ 882,296
Cost of goods soldUSD $ 27,336
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 66,786
Total of other revenueUSD $ 8,466
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,100,876
Program Service Revenue from current yearUSD $ 3,246,324
Investment Income from prior yearUSD $ 472,132
Investment Income from current yearUSD $ 435,746
Other Revenue from prior yearUSD $ 414
Other Revenue from current yearUSD $ 76,015
Gross receipts from all sourcesUSD $ 6,125,423
Net assets / fund balances at end of fiscal yearUSD $ 15,696,762
Net assets / fund balances at beginning of fiscal yearUSD $ 15,535,992
Total liabilities at end of fiscal yearUSD $ 14,571,204
Total liabilities at beginning of fiscal yearUSD $ 16,281,839
Total assets at end of fiscal yearUSD $ 30,267,966
Total assets at beginning of fiscal yearUSD $ 31,817,831
Revenues less expenses for current yearUSD $ 184,080
Revenues less expenses for previous yearUSD $ -92,139
Total expenses for current yearUSD $ 4,456,301
Total expenses for previous yearUSD $ 4,277,474
Other expenses in current yearUSD $ 2,334,700
Other expenses in previous yearUSD $ 2,209,364
Total fundraising expenses in current yearUSD $ 49,440
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,995,217
Employee salary and benefits paid in previous yearUSD $ 1,955,142
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 $ 126,384
Grants and similar amounts paid in previous yearUSD $ 112,968
Total revenue in current fiscal yearUSD $ 4,640,381
Total revenue in previous fiscal yearUSD $ 4,185,335
Contributions and grants from current yearUSD $ 882,296
Contributions and grants from previous yearUSD $ 611,913
Cost of goods soldUSD $ 23,149
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 54,385
Total of other revenueUSD $ 37,896
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,069,452
Program Service Revenue from current yearUSD $ 3,100,876
Investment Income from prior yearUSD $ 339,440
Investment Income from current yearUSD $ 472,132
Other Revenue from prior yearUSD $ 715
Other Revenue from current yearUSD $ 414
Gross receipts from all sourcesUSD $ 4,402,633
Net assets / fund balances at end of fiscal yearUSD $ 15,535,992
Net assets / fund balances at beginning of fiscal yearUSD $ 14,660,297
Total liabilities at end of fiscal yearUSD $ 16,281,839
Total liabilities at beginning of fiscal yearUSD $ 18,425,798
Total assets at end of fiscal yearUSD $ 31,817,831
Total assets at beginning of fiscal yearUSD $ 33,086,095
Revenues less expenses for current yearUSD $ -92,139
Revenues less expenses for previous yearUSD $ -48,328
Total expenses for current yearUSD $ 4,277,474
Total expenses for previous yearUSD $ 4,216,516
Other expenses in current yearUSD $ 2,209,364
Other expenses in previous yearUSD $ 2,151,724
Total fundraising expenses in current yearUSD $ 49,174
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,955,142
Employee salary and benefits paid in previous yearUSD $ 1,873,782
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 112,968
Grants and similar amounts paid in previous yearUSD $ 191,010
Total revenue in current fiscal yearUSD $ 4,185,335
Total revenue in previous fiscal yearUSD $ 4,168,188
Contributions and grants from current yearUSD $ 611,913
Contributions and grants from previous yearUSD $ 758,581
Gross income from fundraising eventsUSD $ 414
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,962,648
Program Service Revenue from current yearUSD $ 3,069,452
Investment Income from prior yearUSD $ 504,549
Investment Income from current yearUSD $ 339,440
Other Revenue from prior yearUSD $ 1,205
Other Revenue from current yearUSD $ 715
Gross receipts from all sourcesUSD $ 7,093,423
Net assets / fund balances at end of fiscal yearUSD $ 14,660,297
Net assets / fund balances at beginning of fiscal yearUSD $ 15,116,561
Total liabilities at end of fiscal yearUSD $ 18,425,798
Total liabilities at beginning of fiscal yearUSD $ 20,366,813
Total assets at end of fiscal yearUSD $ 33,086,095
Total assets at beginning of fiscal yearUSD $ 35,483,374
Revenues less expenses for current yearUSD $ -48,328
Revenues less expenses for previous yearUSD $ 167,816
Total expenses for current yearUSD $ 4,216,516
Total expenses for previous yearUSD $ 4,092,696
Other expenses in current yearUSD $ 2,151,724
Other expenses in previous yearUSD $ 2,301,221
Total fundraising expenses in current yearUSD $ 46,873
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,873,782
Employee salary and benefits paid in previous yearUSD $ 1,623,274
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 191,010
Grants and similar amounts paid in previous yearUSD $ 168,201
Total revenue in current fiscal yearUSD $ 4,168,188
Total revenue in previous fiscal yearUSD $ 4,260,512
Contributions and grants from current yearUSD $ 758,581
Contributions and grants from previous yearUSD $ 792,110
Gross income from fundraising eventsUSD $ 715
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,017,314
Program Service Revenue from current yearUSD $ 2,962,648
Investment Income from prior yearUSD $ -1,584,040
Investment Income from current yearUSD $ 504,549
Other Revenue from prior yearUSD $ 22,879
Other Revenue from current yearUSD $ 1,205
Gross receipts from all sourcesUSD $ 5,256,041
Net assets / fund balances at end of fiscal yearUSD $ 15,116,561
Net assets / fund balances at beginning of fiscal yearUSD $ 16,499,155
Total liabilities at end of fiscal yearUSD $ 20,366,813
Total liabilities at beginning of fiscal yearUSD $ 6,466,525
Total assets at end of fiscal yearUSD $ 35,483,374
Total assets at beginning of fiscal yearUSD $ 22,965,680
Revenues less expenses for current yearUSD $ 167,816
Revenues less expenses for previous yearUSD $ -1,183,107
Total expenses for current yearUSD $ 4,092,696
Total expenses for previous yearUSD $ 2,392,706
Other expenses in current yearUSD $ 2,301,221
Other expenses in previous yearUSD $ 1,105,911
Total fundraising expenses in current yearUSD $ 42,512
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,623,274
Employee salary and benefits paid in previous yearUSD $ 1,286,795
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 $ 168,201
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,260,512
Total revenue in previous fiscal yearUSD $ 1,209,599
Contributions and grants from current yearUSD $ 792,110
Contributions and grants from previous yearUSD $ 753,446
Gross income from fundraising eventsUSD $ 1,205
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351068182

USA Mailing Address
1305 MARINERS DRIVE
WARSAW
IN
46582
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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