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Employer Identification Number 35-1876673

SCOTT COUNTY FAMILY YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCOTT COUNTY FAMILY YMCA
Employer identification number (EIN):35-1876673
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 StatementSee attached statement.
Number of Employees110
Number of Volunteers78
Year Formed1993

Organization Governance

Legal DomicileIN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 422,613
Program Service Revenue from current yearUSD $ 458,739
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 116
Other Revenue from prior yearUSD $ 12,767
Other Revenue from current yearUSD $ 39,146
Gross receipts from all sourcesUSD $ 722,320
Net assets / fund balances at end of fiscal yearUSD $ 1,083,857
Net assets / fund balances at beginning of fiscal yearUSD $ 949,106
Total liabilities at end of fiscal yearUSD $ 432,746
Total liabilities at beginning of fiscal yearUSD $ 473,446
Total assets at end of fiscal yearUSD $ 1,516,603
Total assets at beginning of fiscal yearUSD $ 1,422,552
Revenues less expenses for current yearUSD $ 134,751
Revenues less expenses for previous yearUSD $ -48,318
Total expenses for current yearUSD $ 587,569
Total expenses for previous yearUSD $ 517,253
Other expenses in current yearUSD $ 370,559
Other expenses in previous yearUSD $ 273,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,010
Employee salary and benefits paid in previous yearUSD $ 243,266
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 $ 722,320
Total revenue in previous fiscal yearUSD $ 468,935
Contributions and grants from current yearUSD $ 224,319
Contributions and grants from previous yearUSD $ 33,533
Total of other revenueUSD $ 39,146
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,738
Program Service Revenue from current yearUSD $ 422,613
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 5,056
Other Revenue from current yearUSD $ 12,767
Gross receipts from all sourcesUSD $ 468,935
Net assets / fund balances at end of fiscal yearUSD $ 949,108
Net assets / fund balances at beginning of fiscal yearUSD $ 997,426
Total liabilities at end of fiscal yearUSD $ 473,446
Total liabilities at beginning of fiscal yearUSD $ 513,081
Total assets at end of fiscal yearUSD $ 1,422,554
Total assets at beginning of fiscal yearUSD $ 1,510,507
Revenues less expenses for current yearUSD $ -48,318
Revenues less expenses for previous yearUSD $ -61,187
Total expenses for current yearUSD $ 517,253
Total expenses for previous yearUSD $ 496,610
Other expenses in current yearUSD $ 273,987
Other expenses in previous yearUSD $ 318,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,266
Employee salary and benefits paid in previous yearUSD $ 177,869
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 $ 468,935
Total revenue in previous fiscal yearUSD $ 435,423
Contributions and grants from current yearUSD $ 33,533
Contributions and grants from previous yearUSD $ 93,582
Gross sales of inventory assetsUSD $ 11,477
Total of other revenueUSD $ 1,290
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 352,937
Program Service Revenue from current yearUSD $ 336,738
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 781
Other Revenue from current yearUSD $ 5,056
Gross receipts from all sourcesUSD $ 436,035
Net assets / fund balances at end of fiscal yearUSD $ 997,426
Net assets / fund balances at beginning of fiscal yearUSD $ 942,353
Total liabilities at end of fiscal yearUSD $ 513,081
Total liabilities at beginning of fiscal yearUSD $ 613,387
Total assets at end of fiscal yearUSD $ 1,510,507
Total assets at beginning of fiscal yearUSD $ 1,555,740
Revenues less expenses for current yearUSD $ -61,187
Revenues less expenses for previous yearUSD $ -36,708
Total expenses for current yearUSD $ 496,610
Total expenses for previous yearUSD $ 481,004
Other expenses in current yearUSD $ 318,741
Other expenses in previous yearUSD $ 269,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,869
Employee salary and benefits paid in previous yearUSD $ 211,665
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 $ 435,423
Total revenue in previous fiscal yearUSD $ 444,296
Contributions and grants from current yearUSD $ 93,582
Contributions and grants from previous yearUSD $ 90,578
Cost of goods soldUSD $ 612
Gross sales of inventory assetsUSD $ 1,923
Total of other revenueUSD $ 250
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 524,627
Program Service Revenue from current yearUSD $ 352,937
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -14,143
Other Revenue from current yearUSD $ 781
Gross receipts from all sourcesUSD $ 444,296
Net assets / fund balances at end of fiscal yearUSD $ 942,353
Net assets / fund balances at beginning of fiscal yearUSD $ 957,290
Total liabilities at end of fiscal yearUSD $ 613,387
Total liabilities at beginning of fiscal yearUSD $ 628,272
Total assets at end of fiscal yearUSD $ 1,555,740
Total assets at beginning of fiscal yearUSD $ 1,585,562
Revenues less expenses for current yearUSD $ -36,708
Revenues less expenses for previous yearUSD $ -78,709
Total expenses for current yearUSD $ 481,004
Total expenses for previous yearUSD $ 674,938
Other expenses in current yearUSD $ 269,339
Other expenses in previous yearUSD $ 322,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,665
Employee salary and benefits paid in previous yearUSD $ 352,018
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 $ 444,296
Total revenue in previous fiscal yearUSD $ 596,229
Contributions and grants from current yearUSD $ 90,578
Contributions and grants from previous yearUSD $ 85,745
Gross sales of inventory assetsUSD $ 35
Total of other revenueUSD $ 746
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 184,567
Program Service Revenue from current yearUSD $ 524,627
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,008
Other Revenue from current yearUSD $ -14,143
Gross receipts from all sourcesUSD $ 596,229
Net assets / fund balances at end of fiscal yearUSD $ 950,513
Net assets / fund balances at beginning of fiscal yearUSD $ 1,035,945
Total liabilities at end of fiscal yearUSD $ 628,273
Total liabilities at beginning of fiscal yearUSD $ 693,462
Total assets at end of fiscal yearUSD $ 1,578,786
Total assets at beginning of fiscal yearUSD $ 1,729,407
Revenues less expenses for current yearUSD $ -85,432
Revenues less expenses for previous yearUSD $ -112,221
Total expenses for current yearUSD $ 681,661
Total expenses for previous yearUSD $ 871,348
Other expenses in current yearUSD $ 329,643
Other expenses in previous yearUSD $ 442,090
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 352,018
Employee salary and benefits paid in previous yearUSD $ 429,258
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 $ 596,229
Total revenue in previous fiscal yearUSD $ 759,127
Contributions and grants from current yearUSD $ 85,745
Contributions and grants from previous yearUSD $ 569,385
Gross sales of inventory assetsUSD $ 78
Total of other revenueUSD $ -14,221
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 292,416
Program Service Revenue from current yearUSD $ 184,567
Investment Income from prior yearUSD $ 665
Investment Income from current yearUSD $ 167
Other Revenue from prior yearUSD $ 6,342
Other Revenue from current yearUSD $ 5,008
Gross receipts from all sourcesUSD $ 759,127
Net assets / fund balances at end of fiscal yearUSD $ 1,035,945
Net assets / fund balances at beginning of fiscal yearUSD $ 1,148,219
Total liabilities at end of fiscal yearUSD $ 693,462
Total liabilities at beginning of fiscal yearUSD $ 703,055
Total assets at end of fiscal yearUSD $ 1,729,407
Total assets at beginning of fiscal yearUSD $ 1,851,274
Revenues less expenses for current yearUSD $ -112,221
Revenues less expenses for previous yearUSD $ -119,153
Total expenses for current yearUSD $ 871,348
Total expenses for previous yearUSD $ 960,296
Other expenses in current yearUSD $ 442,090
Other expenses in previous yearUSD $ 498,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,258
Employee salary and benefits paid in previous yearUSD $ 461,338
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 $ 759,127
Total revenue in previous fiscal yearUSD $ 841,143
Contributions and grants from current yearUSD $ 569,385
Contributions and grants from previous yearUSD $ 541,720
Revenue from membership duesUSD $ 456,091
Gross sales of inventory assetsUSD $ 85
Total of other revenueUSD $ 4,923
Net assets / fund balances at end of fiscal yearUSD $ 1,036,037
Total liabilities at end of fiscal yearUSD $ 671,532
Total assets at end of fiscal yearUSD $ 1,707,569
Revenues less expenses for current yearUSD $ -112,182
Total expenses for current yearUSD $ 871,309
Other expenses in current yearUSD $ 442,051
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,416
Program Service Revenue from current yearUSD $ 292,416
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 665
Other Revenue from prior yearUSD $ 3,885
Other Revenue from current yearUSD $ 6,342
Gross receipts from all sourcesUSD $ 841,143
Net assets / fund balances at end of fiscal yearUSD $ 1,148,219
Net assets / fund balances at beginning of fiscal yearUSD $ 1,267,371
Total liabilities at end of fiscal yearUSD $ 703,055
Total liabilities at beginning of fiscal yearUSD $ 685,349
Total assets at end of fiscal yearUSD $ 1,851,274
Total assets at beginning of fiscal yearUSD $ 1,952,720
Revenues less expenses for current yearUSD $ -119,153
Revenues less expenses for previous yearUSD $ -70,165
Total expenses for current yearUSD $ 960,296
Total expenses for previous yearUSD $ 841,100
Other expenses in current yearUSD $ 498,958
Other expenses in previous yearUSD $ 428,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 461,338
Employee salary and benefits paid in previous yearUSD $ 412,347
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 $ 841,143
Total revenue in previous fiscal yearUSD $ 770,935
Contributions and grants from current yearUSD $ 541,720
Contributions and grants from previous yearUSD $ 564,606
Revenue from membership duesUSD $ 482,835
Gross sales of inventory assetsUSD $ 185
Total of other revenueUSD $ 6,157
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,745
Program Service Revenue from current yearUSD $ 224,730
Investment Income from prior yearUSD $ 4,174
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 3,236
Other Revenue from current yearUSD $ 14,529
Gross receipts from all sourcesUSD $ 786,475
Net assets / fund balances at end of fiscal yearUSD $ 1,337,470
Net assets / fund balances at beginning of fiscal yearUSD $ 1,379,463
Total liabilities at end of fiscal yearUSD $ 723,061
Total liabilities at beginning of fiscal yearUSD $ 760,530
Total assets at end of fiscal yearUSD $ 2,060,531
Total assets at beginning of fiscal yearUSD $ 2,139,993
Revenues less expenses for current yearUSD $ -41,937
Revenues less expenses for previous yearUSD $ 96,727
Total expenses for current yearUSD $ 828,412
Total expenses for previous yearUSD $ 731,519
Other expenses in current yearUSD $ 424,431
Other expenses in previous yearUSD $ 338,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,981
Employee salary and benefits paid in previous yearUSD $ 392,918
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 $ 786,475
Total revenue in previous fiscal yearUSD $ 828,246
Contributions and grants from current yearUSD $ 547,188
Contributions and grants from previous yearUSD $ 719,091
Revenue from membership duesUSD $ 489,838
Gross sales of inventory assetsUSD $ 13,649
Total of other revenueUSD $ 880

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351876673

USA Mailing Address
805 COMMUNITY WAY
SCOTTSBURG
IN
47170
Date first seen: 2007-01-01
Date last seen: 2024-07-10

Nearby companies/organizations

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

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