SOUTHEASTERN INDIANA 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 $ 2,266,434 |
Program Service Revenue from current year | USD $ 2,563,178 |
Investment Income from prior year | USD $ 13,436 |
Investment Income from current year | USD $ 47,785 |
Other Revenue from prior year | USD $ 41,385 |
Other Revenue from current year | USD $ 67,695 |
Gross receipts from all sources | USD $ 3,266,265 |
Net assets / fund balances at end of fiscal year | USD $ 3,999,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,601,597 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 58,077 |
Total assets at end of fiscal year | USD $ 3,999,882 |
Total assets at beginning of fiscal year | USD $ 3,659,674 |
Revenues less expenses for current year | USD $ 392,445 |
Revenues less expenses for previous year | USD $ 433,471 |
Total expenses for current year | USD $ 2,856,917 |
Total expenses for previous year | USD $ 2,834,654 |
Other expenses in current year | USD $ 1,032,739 |
Other expenses in previous year | USD $ 1,061,762 |
Total fundraising expenses in current year | USD $ 62,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,824,178 |
Employee salary and benefits paid in previous year | USD $ 1,772,892 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,249,362 |
Total revenue in previous fiscal year | USD $ 3,268,125 |
Contributions and grants from current year | USD $ 570,704 |
Contributions and grants from previous year | USD $ 946,870 |
Cost of goods sold | USD $ 16,903 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 84,598 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,071,221 |
Program Service Revenue from current year | USD $ 2,266,434 |
Investment Income from prior year | USD $ 21,733 |
Investment Income from current year | USD $ 13,436 |
Other Revenue from prior year | USD $ 42,284 |
Other Revenue from current year | USD $ 41,385 |
Gross receipts from all sources | USD $ 3,288,995 |
Net assets / fund balances at end of fiscal year | USD $ 3,601,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,162,713 |
Total liabilities at end of fiscal year | USD $ 58,077 |
Total liabilities at beginning of fiscal year | USD $ 25,974 |
Total assets at end of fiscal year | USD $ 3,659,674 |
Total assets at beginning of fiscal year | USD $ 3,188,687 |
Revenues less expenses for current year | USD $ 433,471 |
Revenues less expenses for previous year | USD $ 573,059 |
Total expenses for current year | USD $ 2,834,654 |
Total expenses for previous year | USD $ 2,710,553 |
Other expenses in current year | USD $ 1,061,762 |
Other expenses in previous year | USD $ 968,728 |
Total fundraising expenses in current year | USD $ 74,367 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,772,892 |
Employee salary and benefits paid in previous year | USD $ 1,741,825 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,268,125 |
Total revenue in previous fiscal year | USD $ 3,283,612 |
Contributions and grants from current year | USD $ 946,870 |
Contributions and grants from previous year | USD $ 1,148,374 |
Cost of goods sold | USD $ 20,870 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 62,255 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,861,571 |
Program Service Revenue from current year | USD $ 2,071,221 |
Investment Income from prior year | USD $ 3,259 |
Investment Income from current year | USD $ 21,733 |
Other Revenue from prior year | USD $ 31,476 |
Other Revenue from current year | USD $ 42,284 |
Gross receipts from all sources | USD $ 3,296,745 |
Net assets / fund balances at end of fiscal year | USD $ 3,162,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,587,554 |
Total liabilities at end of fiscal year | USD $ 25,974 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,188,687 |
Total assets at beginning of fiscal year | USD $ 2,587,554 |
Revenues less expenses for current year | USD $ 573,059 |
Revenues less expenses for previous year | USD $ -2,306 |
Total expenses for current year | USD $ 2,710,553 |
Total expenses for previous year | USD $ 2,561,219 |
Other expenses in current year | USD $ 968,728 |
Other expenses in previous year | USD $ 858,615 |
Total fundraising expenses in current year | USD $ 79,101 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,741,825 |
Employee salary and benefits paid in previous year | USD $ 1,702,604 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,283,612 |
Total revenue in previous fiscal year | USD $ 2,558,913 |
Contributions and grants from current year | USD $ 1,148,374 |
Contributions and grants from previous year | USD $ 662,607 |
Cost of goods sold | USD $ 13,133 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 55,417 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,346,368 |
Program Service Revenue from current year | USD $ 1,861,571 |
Investment Income from prior year | USD $ 11,621 |
Investment Income from current year | USD $ 3,259 |
Other Revenue from prior year | USD $ 47,639 |
Other Revenue from current year | USD $ 31,476 |
Gross receipts from all sources | USD $ 2,577,535 |
Net assets / fund balances at end of fiscal year | USD $ 2,587,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,589,860 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,587,554 |
Total assets at beginning of fiscal year | USD $ 2,589,860 |
Revenues less expenses for current year | USD $ -2,306 |
Revenues less expenses for previous year | USD $ -70,257 |
Total expenses for current year | USD $ 2,561,219 |
Total expenses for previous year | USD $ 2,702,326 |
Other expenses in current year | USD $ 858,615 |
Other expenses in previous year | USD $ 985,838 |
Total fundraising expenses in current year | USD $ 30,730 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,702,604 |
Employee salary and benefits paid in previous year | USD $ 1,716,488 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,558,913 |
Total revenue in previous fiscal year | USD $ 2,632,069 |
Contributions and grants from current year | USD $ 662,607 |
Contributions and grants from previous year | USD $ 226,441 |
Cost of goods sold | USD $ 18,332 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 49,808 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,260,252 |
Program Service Revenue from current year | USD $ 2,346,368 |
Investment Income from prior year | USD $ 7,238 |
Investment Income from current year | USD $ 11,621 |
Other Revenue from prior year | USD $ 53,165 |
Other Revenue from current year | USD $ 47,639 |
Gross receipts from all sources | USD $ 2,651,533 |
Net assets / fund balances at end of fiscal year | USD $ 2,589,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,660,117 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,589,860 |
Total assets at beginning of fiscal year | USD $ 2,660,117 |
Revenues less expenses for current year | USD $ -70,257 |
Revenues less expenses for previous year | USD $ -38,063 |
Total expenses for current year | USD $ 2,702,326 |
Total expenses for previous year | USD $ 2,612,825 |
Other expenses in current year | USD $ 985,838 |
Other expenses in previous year | USD $ 933,740 |
Total fundraising expenses in current year | USD $ 50,614 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,716,488 |
Employee salary and benefits paid in previous year | USD $ 1,679,085 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,632,069 |
Total revenue in previous fiscal year | USD $ 2,574,762 |
Contributions and grants from current year | USD $ 226,441 |
Contributions and grants from previous year | USD $ 254,107 |
Cost of goods sold | USD $ 19,464 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 67,103 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,177,760 |
Program Service Revenue from current year | USD $ 2,260,252 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 7,238 |
Other Revenue from prior year | USD $ 59,107 |
Other Revenue from current year | USD $ 53,165 |
Gross receipts from all sources | USD $ 2,583,622 |
Net assets / fund balances at end of fiscal year | USD $ 2,660,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,698,180 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,660,117 |
Total assets at beginning of fiscal year | USD $ 2,698,180 |
Revenues less expenses for current year | USD $ -38,063 |
Revenues less expenses for previous year | USD $ -10,356 |
Total expenses for current year | USD $ 2,612,825 |
Total expenses for previous year | USD $ 2,499,613 |
Other expenses in current year | USD $ 933,740 |
Other expenses in previous year | USD $ 929,161 |
Total fundraising expenses in current year | USD $ 40,538 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,679,085 |
Employee salary and benefits paid in previous year | USD $ 1,570,452 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,574,762 |
Total revenue in previous fiscal year | USD $ 2,489,257 |
Contributions and grants from current year | USD $ 254,107 |
Contributions and grants from previous year | USD $ 252,330 |
Cost of goods sold | USD $ 8,860 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 62,025 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,104,067 |
Program Service Revenue from current year | USD $ 2,177,760 |
Investment Income from prior year | USD $ 3,551 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 45,343 |
Other Revenue from current year | USD $ 59,107 |
Gross receipts from all sources | USD $ 2,497,906 |
Net assets / fund balances at end of fiscal year | USD $ 2,698,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,708,536 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,698,180 |
Total assets at beginning of fiscal year | USD $ 2,708,536 |
Revenues less expenses for current year | USD $ -10,356 |
Revenues less expenses for previous year | USD $ -8,007 |
Total expenses for current year | USD $ 2,499,613 |
Total expenses for previous year | USD $ 2,374,594 |
Other expenses in current year | USD $ 929,161 |
Other expenses in previous year | USD $ 843,054 |
Total fundraising expenses in current year | USD $ 49,819 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,570,452 |
Employee salary and benefits paid in previous year | USD $ 1,531,540 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 2,489,257 |
Total revenue in previous fiscal year | USD $ 2,366,587 |
Contributions and grants from current year | USD $ 252,330 |
Contributions and grants from previous year | USD $ 213,626 |
Cost of goods sold | USD $ 6,408 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 65,515 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,064,847 |
Program Service Revenue from current year | USD $ 2,104,067 |
Investment Income from prior year | USD $ 9,430 |
Investment Income from current year | USD $ 3,551 |
Other Revenue from prior year | USD $ 2,465 |
Other Revenue from current year | USD $ 45,343 |
Gross receipts from all sources | USD $ 2,368,685 |
Net assets / fund balances at end of fiscal year | USD $ 2,708,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,716,543 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,708,536 |
Total assets at beginning of fiscal year | USD $ 2,716,543 |
Revenues less expenses for current year | USD $ -8,007 |
Revenues less expenses for previous year | USD $ 8,943 |
Total expenses for current year | USD $ 2,374,594 |
Total expenses for previous year | USD $ 2,279,399 |
Other expenses in current year | USD $ 843,054 |
Other expenses in previous year | USD $ 834,540 |
Total fundraising expenses in current year | USD $ 27,194 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,531,540 |
Employee salary and benefits paid in previous year | USD $ 1,444,859 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,366,587 |
Total revenue in previous fiscal year | USD $ 2,288,342 |
Contributions and grants from current year | USD $ 213,626 |
Contributions and grants from previous year | USD $ 211,600 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,098 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 47,441 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,977,487 |
Program Service Revenue from current year | USD $ 2,064,847 |
Investment Income from prior year | USD $ 12,064 |
Investment Income from current year | USD $ 9,430 |
Other Revenue from prior year | USD $ 5,679 |
Other Revenue from current year | USD $ 2,465 |
Gross receipts from all sources | USD $ 2,288,568 |
Net assets / fund balances at end of fiscal year | USD $ 2,716,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,707,600 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 33,995 |
Total assets at end of fiscal year | USD $ 2,716,543 |
Total assets at beginning of fiscal year | USD $ 2,741,595 |
Revenues less expenses for current year | USD $ 8,943 |
Revenues less expenses for previous year | USD $ -37,341 |
Total expenses for current year | USD $ 2,279,399 |
Total expenses for previous year | USD $ 2,207,906 |
Other expenses in current year | USD $ 834,540 |
Other expenses in previous year | USD $ 840,314 |
Total fundraising expenses in current year | USD $ 22,890 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,444,859 |
Employee salary and benefits paid in previous year | USD $ 1,367,592 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,288,342 |
Total revenue in previous fiscal year | USD $ 2,170,565 |
Contributions and grants from current year | USD $ 211,600 |
Contributions and grants from previous year | USD $ 175,335 |
Cost of goods sold | USD $ 226 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,563 |
Total of other revenue | USD $ 1,128 |
The following addresses have been detected as associated with Tax Indentification Number 351855594