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Employer Identification Number 37-1120647

PARIS YMCA SPECIAL ENDOWMENT TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PARIS YMCA SPECIAL ENDOWMENT TRUST
Employer identification number (EIN):37-1120647
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 StatementPROVIDE PROTECTED ENDOWMENT FUND TO PARIS, IL RECREATION CENTER
Number of Employees0
Year Formed1982

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 69,052
Investment Income from current yearUSD $ 52,024
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 57,024
Net assets / fund balances at end of fiscal yearUSD $ 1,422,739
Net assets / fund balances at beginning of fiscal yearUSD $ 1,420,226
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,422,739
Total assets at beginning of fiscal yearUSD $ 1,420,226
Revenues less expenses for current yearUSD $ 2,513
Revenues less expenses for previous yearUSD $ 30,216
Total expenses for current yearUSD $ 54,511
Total expenses for previous yearUSD $ 53,742
Other expenses in current yearUSD $ 4,511
Other expenses in previous yearUSD $ 3,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 57,024
Total revenue in previous fiscal yearUSD $ 83,958
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 14,906
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 66,258
Investment Income from current yearUSD $ 69,052
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 83,958
Net assets / fund balances at end of fiscal yearUSD $ 1,420,226
Net assets / fund balances at beginning of fiscal yearUSD $ 1,390,010
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,420,226
Total assets at beginning of fiscal yearUSD $ 1,390,010
Revenues less expenses for current yearUSD $ 30,216
Revenues less expenses for previous yearUSD $ 5,763
Total expenses for current yearUSD $ 53,742
Total expenses for previous yearUSD $ 69,195
Other expenses in current yearUSD $ 3,742
Other expenses in previous yearUSD $ 5,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 10,000
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Grants and similar amounts paid in previous yearUSD $ 54,000
Total revenue in current fiscal yearUSD $ 83,958
Total revenue in previous fiscal yearUSD $ 74,958
Contributions and grants from current yearUSD $ 14,906
Contributions and grants from previous yearUSD $ 8,700
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 71,791
Investment Income from current yearUSD $ 66,258
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 74,958
Net assets / fund balances at end of fiscal yearUSD $ 1,390,010
Net assets / fund balances at beginning of fiscal yearUSD $ 1,384,247
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,390,010
Total assets at beginning of fiscal yearUSD $ 1,384,247
Revenues less expenses for current yearUSD $ 5,763
Revenues less expenses for previous yearUSD $ 25,978
Total expenses for current yearUSD $ 69,195
Total expenses for previous yearUSD $ 50,313
Other expenses in current yearUSD $ 5,195
Other expenses in previous yearUSD $ 4,313
Total fundraising expenses in current yearUSD $ 10,000
Professional fundraising fees from current yearUSD $ 10,000
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 54,000
Grants and similar amounts paid in previous yearUSD $ 46,000
Total revenue in current fiscal yearUSD $ 74,958
Total revenue in previous fiscal yearUSD $ 76,291
Contributions and grants from current yearUSD $ 8,700
Contributions and grants from previous yearUSD $ 4,500
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 63,389
Investment Income from current yearUSD $ 71,791
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 76,291
Net assets / fund balances at end of fiscal yearUSD $ 1,384,247
Net assets / fund balances at beginning of fiscal yearUSD $ 1,358,269
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,384,247
Total assets at beginning of fiscal yearUSD $ 1,358,269
Revenues less expenses for current yearUSD $ 25,978
Revenues less expenses for previous yearUSD $ 10,977
Total expenses for current yearUSD $ 50,313
Total expenses for previous yearUSD $ 62,414
Other expenses in current yearUSD $ 4,313
Other expenses in previous yearUSD $ 4,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 46,000
Grants and similar amounts paid in previous yearUSD $ 58,000
Total revenue in current fiscal yearUSD $ 76,291
Total revenue in previous fiscal yearUSD $ 73,391
Contributions and grants from current yearUSD $ 4,500
Contributions and grants from previous yearUSD $ 10,002
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 76,006
Investment Income from current yearUSD $ 63,389
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 77,643
Net assets / fund balances at end of fiscal yearUSD $ 1,358,269
Net assets / fund balances at beginning of fiscal yearUSD $ 1,347,292
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,358,269
Total assets at beginning of fiscal yearUSD $ 1,347,292
Revenues less expenses for current yearUSD $ 10,977
Revenues less expenses for previous yearUSD $ 35,070
Total expenses for current yearUSD $ 62,414
Total expenses for previous yearUSD $ 44,236
Other expenses in current yearUSD $ 4,414
Other expenses in previous yearUSD $ 4,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 58,000
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 73,391
Total revenue in previous fiscal yearUSD $ 79,306
Contributions and grants from current yearUSD $ 10,002
Contributions and grants from previous yearUSD $ 3,300
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 41,809
Investment Income from current yearUSD $ 72,426
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 189,057
Net assets / fund balances at end of fiscal yearUSD $ 1,312,222
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,076
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,312,222
Total assets at beginning of fiscal yearUSD $ 1,269,076
Revenues less expenses for current yearUSD $ 43,146
Revenues less expenses for previous yearUSD $ 11,480
Total expenses for current yearUSD $ 34,032
Total expenses for previous yearUSD $ 40,329
Other expenses in current yearUSD $ 4,032
Other expenses in previous yearUSD $ 3,796
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,000
Grants and similar amounts paid in previous yearUSD $ 36,533
Total revenue in current fiscal yearUSD $ 77,178
Total revenue in previous fiscal yearUSD $ 51,809
Contributions and grants from current yearUSD $ 4,752
Contributions and grants from previous yearUSD $ 10,000
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 76,261
Investment Income from current yearUSD $ 41,809
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 51,809
Net assets / fund balances at end of fiscal yearUSD $ 1,269,076
Net assets / fund balances at beginning of fiscal yearUSD $ 1,257,596
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,269,076
Total assets at beginning of fiscal yearUSD $ 1,257,596
Revenues less expenses for current yearUSD $ 11,480
Revenues less expenses for previous yearUSD $ 38,695
Total expenses for current yearUSD $ 40,329
Total expenses for previous yearUSD $ 42,566
Other expenses in current yearUSD $ 3,796
Other expenses in previous yearUSD $ 3,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 36,533
Grants and similar amounts paid in previous yearUSD $ 39,066
Total revenue in current fiscal yearUSD $ 51,809
Total revenue in previous fiscal yearUSD $ 81,261
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 5,000
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22,951
Investment Income from current yearUSD $ 76,261
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 134,080
Net assets / fund balances at end of fiscal yearUSD $ 1,257,596
Net assets / fund balances at beginning of fiscal yearUSD $ 1,218,901
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,257,596
Total assets at beginning of fiscal yearUSD $ 1,218,901
Revenues less expenses for current yearUSD $ 38,695
Revenues less expenses for previous yearUSD $ -834
Total expenses for current yearUSD $ 42,566
Total expenses for previous yearUSD $ 23,785
Other expenses in current yearUSD $ 3,500
Other expenses in previous yearUSD $ 1,615
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,066
Grants and similar amounts paid in previous yearUSD $ 22,170
Total revenue in current fiscal yearUSD $ 81,261
Total revenue in previous fiscal yearUSD $ 22,951
Contributions and grants from current yearUSD $ 5,000

Other Company Names associated with EIN

PARIS RECREATIONAL ENDOWMENT TRUST

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371120647

USA Mailing Address
201 E CRAWFORD
PARIS
IL
61944
Date first seen: 2007-10-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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