GENEVA LAKES FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,787,373 |
Program Service Revenue from current year | USD $ 2,225,550 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 169,829 |
Other Revenue from current year | USD $ 128,711 |
Gross receipts from all sources | USD $ 3,216,613 |
Net assets / fund balances at end of fiscal year | USD $ 3,514,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,099,223 |
Total liabilities at end of fiscal year | USD $ 1,582,683 |
Total liabilities at beginning of fiscal year | USD $ 1,571,598 |
Total assets at end of fiscal year | USD $ 5,097,380 |
Total assets at beginning of fiscal year | USD $ 4,670,821 |
Revenues less expenses for current year | USD $ 415,474 |
Revenues less expenses for previous year | USD $ 332,881 |
Total expenses for current year | USD $ 2,528,404 |
Total expenses for previous year | USD $ 2,155,473 |
Other expenses in current year | USD $ 1,058,262 |
Other expenses in previous year | USD $ 777,797 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,470,142 |
Employee salary and benefits paid in previous year | USD $ 1,377,676 |
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 $ 2,943,878 |
Total revenue in previous fiscal year | USD $ 2,488,354 |
Contributions and grants from current year | USD $ 589,617 |
Contributions and grants from previous year | USD $ 531,152 |
Gross income from fundraising events | USD $ 304,722 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 21,349 |
Total of other revenue | USD $ 64,316 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,292,419 |
Program Service Revenue from current year | USD $ 1,787,373 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,360 |
Other Revenue from current year | USD $ 169,829 |
Gross receipts from all sources | USD $ 2,577,306 |
Net assets / fund balances at end of fiscal year | USD $ 3,099,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,900,042 |
Total liabilities at end of fiscal year | USD $ 1,571,598 |
Total liabilities at beginning of fiscal year | USD $ 1,810,027 |
Total assets at end of fiscal year | USD $ 4,670,821 |
Total assets at beginning of fiscal year | USD $ 4,710,069 |
Revenues less expenses for current year | USD $ 332,881 |
Revenues less expenses for previous year | USD $ -79,380 |
Total expenses for current year | USD $ 2,155,473 |
Total expenses for previous year | USD $ 1,947,283 |
Other expenses in current year | USD $ 777,797 |
Other expenses in previous year | USD $ 770,705 |
Total fundraising expenses in current year | USD $ 71,406 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,377,676 |
Employee salary and benefits paid in previous year | USD $ 1,176,578 |
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 $ 2,488,354 |
Total revenue in previous fiscal year | USD $ 1,867,903 |
Contributions and grants from current year | USD $ 531,152 |
Contributions and grants from previous year | USD $ 489,124 |
Gross income from fundraising events | USD $ 193,297 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 16,983 |
Total of other revenue | USD $ 45,284 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,791,129 |
Program Service Revenue from current year | USD $ 1,292,419 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 128,810 |
Other Revenue from current year | USD $ 86,360 |
Gross receipts from all sources | USD $ 2,025,594 |
Net assets / fund balances at end of fiscal year | USD $ 2,899,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,978,781 |
Total liabilities at end of fiscal year | USD $ 1,810,027 |
Total liabilities at beginning of fiscal year | USD $ 1,822,358 |
Total assets at end of fiscal year | USD $ 4,709,428 |
Total assets at beginning of fiscal year | USD $ 4,801,139 |
Revenues less expenses for current year | USD $ -79,380 |
Revenues less expenses for previous year | USD $ 492,900 |
Total expenses for current year | USD $ 1,947,283 |
Total expenses for previous year | USD $ 1,990,035 |
Other expenses in current year | USD $ 770,705 |
Other expenses in previous year | USD $ 721,717 |
Total fundraising expenses in current year | USD $ 65,558 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,176,578 |
Employee salary and benefits paid in previous year | USD $ 1,268,318 |
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 $ 1,867,903 |
Total revenue in previous fiscal year | USD $ 2,482,935 |
Contributions and grants from current year | USD $ 489,124 |
Contributions and grants from previous year | USD $ 562,996 |
Gross income from fundraising events | USD $ 207,308 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 8,329 |
Total of other revenue | USD $ 17,930 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,680,798 |
Program Service Revenue from current year | USD $ 1,791,129 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 132,826 |
Other Revenue from current year | USD $ 128,810 |
Gross receipts from all sources | USD $ 2,624,697 |
Net assets / fund balances at end of fiscal year | USD $ 2,978,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,485,881 |
Total liabilities at end of fiscal year | USD $ 1,822,358 |
Total liabilities at beginning of fiscal year | USD $ 380,633 |
Total assets at end of fiscal year | USD $ 4,801,139 |
Total assets at beginning of fiscal year | USD $ 2,866,514 |
Revenues less expenses for current year | USD $ 492,900 |
Revenues less expenses for previous year | USD $ 87,035 |
Total expenses for current year | USD $ 1,990,035 |
Total expenses for previous year | USD $ 1,935,704 |
Other expenses in current year | USD $ 721,717 |
Other expenses in previous year | USD $ 770,815 |
Total fundraising expenses in current year | USD $ 86,391 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,268,318 |
Employee salary and benefits paid in previous year | USD $ 1,164,889 |
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 $ 2,482,935 |
Total revenue in previous fiscal year | USD $ 2,022,739 |
Contributions and grants from current year | USD $ 562,996 |
Contributions and grants from previous year | USD $ 209,115 |
Gross income from fundraising events | USD $ 226,921 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 11,123 |
Total of other revenue | USD $ 31,070 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,585,640 |
Program Service Revenue from current year | USD $ 1,680,798 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 111,813 |
Other Revenue from current year | USD $ 132,826 |
Gross receipts from all sources | USD $ 2,165,811 |
Net assets / fund balances at end of fiscal year | USD $ 2,485,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,398,846 |
Total liabilities at end of fiscal year | USD $ 380,633 |
Total liabilities at beginning of fiscal year | USD $ 444,945 |
Total assets at end of fiscal year | USD $ 2,866,514 |
Total assets at beginning of fiscal year | USD $ 2,843,791 |
Revenues less expenses for current year | USD $ 87,035 |
Revenues less expenses for previous year | USD $ 220,225 |
Total expenses for current year | USD $ 1,935,704 |
Total expenses for previous year | USD $ 1,754,662 |
Other expenses in current year | USD $ 770,815 |
Other expenses in previous year | USD $ 700,764 |
Total fundraising expenses in current year | USD $ 92,336 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,164,889 |
Employee salary and benefits paid in previous year | USD $ 1,053,898 |
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 $ 2,022,739 |
Total revenue in previous fiscal year | USD $ 1,974,887 |
Contributions and grants from current year | USD $ 209,115 |
Contributions and grants from previous year | USD $ 277,434 |
Gross income from fundraising events | USD $ 220,093 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 15,020 |
Total of other revenue | USD $ 38,412 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,441,303 |
Program Service Revenue from current year | USD $ 1,585,640 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 112,394 |
Other Revenue from current year | USD $ 111,813 |
Gross receipts from all sources | USD $ 2,122,271 |
Net assets / fund balances at end of fiscal year | USD $ 2,398,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,178,621 |
Total liabilities at end of fiscal year | USD $ 444,945 |
Total liabilities at beginning of fiscal year | USD $ 476,702 |
Total assets at end of fiscal year | USD $ 2,843,791 |
Total assets at beginning of fiscal year | USD $ 2,655,323 |
Revenues less expenses for current year | USD $ 220,225 |
Revenues less expenses for previous year | USD $ 205,566 |
Total expenses for current year | USD $ 1,754,662 |
Total expenses for previous year | USD $ 1,544,128 |
Other expenses in current year | USD $ 700,764 |
Other expenses in previous year | USD $ 634,056 |
Total fundraising expenses in current year | USD $ 78,235 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,053,898 |
Employee salary and benefits paid in previous year | USD $ 910,072 |
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 $ 1,974,887 |
Total revenue in previous fiscal year | USD $ 1,749,694 |
Contributions and grants from current year | USD $ 277,434 |
Contributions and grants from previous year | USD $ 195,997 |
Gross income from fundraising events | USD $ 221,327 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 20,826 |
Total of other revenue | USD $ 15,910 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,157,953 |
Program Service Revenue from current year | USD $ 1,296,458 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 69,963 |
Other Revenue from current year | USD $ 99,549 |
Gross receipts from all sources | USD $ 1,828,544 |
Net assets / fund balances at end of fiscal year | USD $ 1,973,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,726,997 |
Total liabilities at end of fiscal year | USD $ 585,920 |
Total liabilities at beginning of fiscal year | USD $ 726,180 |
Total assets at end of fiscal year | USD $ 2,558,975 |
Total assets at beginning of fiscal year | USD $ 2,453,177 |
Revenues less expenses for current year | USD $ 246,058 |
Revenues less expenses for previous year | USD $ 225,308 |
Total expenses for current year | USD $ 1,450,237 |
Total expenses for previous year | USD $ 1,261,156 |
Other expenses in current year | USD $ 608,085 |
Other expenses in previous year | USD $ 526,412 |
Total fundraising expenses in current year | USD $ 55,959 |
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 $ 842,152 |
Employee salary and benefits paid in previous year | USD $ 734,744 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 1,696,295 |
Total revenue in previous fiscal year | USD $ 1,486,464 |
Contributions and grants from current year | USD $ 300,288 |
Contributions and grants from previous year | USD $ 258,474 |
Gross income from fundraising events | USD $ 193,621 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 19,359 |
Total of other revenue | USD $ 16,278 |
The following addresses have been detected as associated with Tax Indentification Number 390816867