FOREST CITY FAMILY YMCA 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 $ 1,139,218 |
Program Service Revenue from current year | USD $ 1,141,365 |
Investment Income from prior year | USD $ 117,020 |
Investment Income from current year | USD $ 157,078 |
Other Revenue from prior year | USD $ 67,776 |
Other Revenue from current year | USD $ 8,382 |
Gross receipts from all sources | USD $ 1,758,983 |
Net assets / fund balances at end of fiscal year | USD $ 3,669,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,878,161 |
Total liabilities at end of fiscal year | USD $ 216,818 |
Total liabilities at beginning of fiscal year | USD $ 148,189 |
Total assets at end of fiscal year | USD $ 3,886,520 |
Total assets at beginning of fiscal year | USD $ 4,026,350 |
Revenues less expenses for current year | USD $ -373,367 |
Revenues less expenses for previous year | USD $ -113,426 |
Total expenses for current year | USD $ 1,955,352 |
Total expenses for previous year | USD $ 2,228,357 |
Other expenses in current year | USD $ 616,271 |
Other expenses in previous year | USD $ 799,087 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,309,413 |
Employee salary and benefits paid in previous year | USD $ 1,429,270 |
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 $ 29,668 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,581,985 |
Total revenue in previous fiscal year | USD $ 2,114,931 |
Contributions and grants from current year | USD $ 275,160 |
Contributions and grants from previous year | USD $ 790,917 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,263 |
Gross sales of inventory assets | USD $ 415 |
Total of other revenue | USD $ -1,154 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,020,764 |
Program Service Revenue from current year | USD $ 1,139,218 |
Investment Income from prior year | USD $ 138,224 |
Investment Income from current year | USD $ 117,020 |
Other Revenue from prior year | USD $ 21,467 |
Other Revenue from current year | USD $ 67,776 |
Gross receipts from all sources | USD $ 2,223,855 |
Net assets / fund balances at end of fiscal year | USD $ 3,878,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,300,820 |
Total liabilities at end of fiscal year | USD $ 148,189 |
Total liabilities at beginning of fiscal year | USD $ 188,905 |
Total assets at end of fiscal year | USD $ 4,026,350 |
Total assets at beginning of fiscal year | USD $ 4,489,725 |
Revenues less expenses for current year | USD $ -113,426 |
Revenues less expenses for previous year | USD $ -35,068 |
Total expenses for current year | USD $ 2,228,357 |
Total expenses for previous year | USD $ 1,777,706 |
Other expenses in current year | USD $ 799,087 |
Other expenses in previous year | USD $ 570,332 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,429,270 |
Employee salary and benefits paid in previous year | USD $ 1,186,378 |
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 $ 20,996 |
Total revenue in current fiscal year | USD $ 2,114,931 |
Total revenue in previous fiscal year | USD $ 1,742,638 |
Contributions and grants from current year | USD $ 790,917 |
Contributions and grants from previous year | USD $ 562,183 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 586 |
Gross sales of inventory assets | USD $ 1,527 |
Total of other revenue | USD $ 55,528 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 863,272 |
Program Service Revenue from current year | USD $ 1,020,764 |
Investment Income from prior year | USD $ 94,463 |
Investment Income from current year | USD $ 138,224 |
Other Revenue from prior year | USD $ 7,948 |
Other Revenue from current year | USD $ 21,467 |
Gross receipts from all sources | USD $ 1,742,638 |
Net assets / fund balances at end of fiscal year | USD $ 4,300,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,051,700 |
Total liabilities at end of fiscal year | USD $ 188,905 |
Total liabilities at beginning of fiscal year | USD $ 124,812 |
Total assets at end of fiscal year | USD $ 4,489,725 |
Total assets at beginning of fiscal year | USD $ 4,176,512 |
Revenues less expenses for current year | USD $ -35,068 |
Revenues less expenses for previous year | USD $ 202,021 |
Total expenses for current year | USD $ 1,777,706 |
Total expenses for previous year | USD $ 1,535,916 |
Other expenses in current year | USD $ 570,332 |
Other expenses in previous year | USD $ 489,110 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,186,378 |
Employee salary and benefits paid in previous year | USD $ 1,046,806 |
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 $ 20,996 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,742,638 |
Total revenue in previous fiscal year | USD $ 1,737,937 |
Contributions and grants from current year | USD $ 562,183 |
Contributions and grants from previous year | USD $ 772,254 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 874 |
Total of other revenue | USD $ 11,208 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,068,237 |
Program Service Revenue from current year | USD $ 863,272 |
Investment Income from prior year | USD $ 109,771 |
Investment Income from current year | USD $ 94,463 |
Other Revenue from prior year | USD $ 30,328 |
Other Revenue from current year | USD $ 7,948 |
Gross receipts from all sources | USD $ 1,952,775 |
Net assets / fund balances at end of fiscal year | USD $ 4,051,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,764,652 |
Total liabilities at end of fiscal year | USD $ 124,812 |
Total liabilities at beginning of fiscal year | USD $ 162,682 |
Total assets at end of fiscal year | USD $ 4,176,512 |
Total assets at beginning of fiscal year | USD $ 3,927,334 |
Revenues less expenses for current year | USD $ 202,021 |
Revenues less expenses for previous year | USD $ -249,870 |
Total expenses for current year | USD $ 1,535,916 |
Total expenses for previous year | USD $ 1,613,305 |
Other expenses in current year | USD $ 489,110 |
Other expenses in previous year | USD $ 526,623 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,046,806 |
Employee salary and benefits paid in previous year | USD $ 1,086,682 |
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 $ 1,737,937 |
Total revenue in previous fiscal year | USD $ 1,363,435 |
Contributions and grants from current year | USD $ 772,254 |
Contributions and grants from previous year | USD $ 155,099 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,363 |
Total of other revenue | USD $ 20 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,064,665 |
Program Service Revenue from current year | USD $ 1,068,237 |
Investment Income from prior year | USD $ 129,507 |
Investment Income from current year | USD $ 109,771 |
Other Revenue from prior year | USD $ 10,281 |
Other Revenue from current year | USD $ 30,328 |
Gross receipts from all sources | USD $ 1,529,597 |
Net assets / fund balances at end of fiscal year | USD $ 3,764,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,799,889 |
Total liabilities at end of fiscal year | USD $ 162,682 |
Total liabilities at beginning of fiscal year | USD $ 101,339 |
Total assets at end of fiscal year | USD $ 3,927,334 |
Total assets at beginning of fiscal year | USD $ 3,901,228 |
Revenues less expenses for current year | USD $ -249,870 |
Revenues less expenses for previous year | USD $ -77,086 |
Total expenses for current year | USD $ 1,613,305 |
Total expenses for previous year | USD $ 1,493,410 |
Other expenses in current year | USD $ 526,623 |
Other expenses in previous year | USD $ 488,056 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,086,682 |
Employee salary and benefits paid in previous year | USD $ 1,005,354 |
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 $ 1,363,435 |
Total revenue in previous fiscal year | USD $ 1,416,324 |
Contributions and grants from current year | USD $ 155,099 |
Contributions and grants from previous year | USD $ 211,871 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 403 |
Total of other revenue | USD $ 20,638 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,603 |
Program Service Revenue from current year | USD $ 1,064,665 |
Investment Income from prior year | USD $ 159,028 |
Investment Income from current year | USD $ 129,507 |
Other Revenue from prior year | USD $ 38,008 |
Other Revenue from current year | USD $ 10,281 |
Gross receipts from all sources | USD $ 1,416,324 |
Net assets / fund balances at end of fiscal year | USD $ 3,799,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,082,286 |
Total liabilities at end of fiscal year | USD $ 101,339 |
Total liabilities at beginning of fiscal year | USD $ 108,122 |
Total assets at end of fiscal year | USD $ 3,901,228 |
Total assets at beginning of fiscal year | USD $ 4,190,408 |
Revenues less expenses for current year | USD $ -77,086 |
Revenues less expenses for previous year | USD $ -174,474 |
Total expenses for current year | USD $ 1,493,410 |
Total expenses for previous year | USD $ 1,267,097 |
Other expenses in current year | USD $ 488,056 |
Other expenses in previous year | USD $ 434,618 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,005,354 |
Employee salary and benefits paid in previous year | USD $ 832,479 |
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 $ 1,416,324 |
Total revenue in previous fiscal year | USD $ 1,092,623 |
Contributions and grants from current year | USD $ 211,871 |
Contributions and grants from previous year | USD $ 67,984 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,473 |
Total of other revenue | USD $ 3,256 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 533,163 |
Program Service Revenue from current year | USD $ 827,603 |
Investment Income from prior year | USD $ 90,712 |
Investment Income from current year | USD $ 159,028 |
Other Revenue from prior year | USD $ 29,836 |
Other Revenue from current year | USD $ 38,008 |
Gross receipts from all sources | USD $ 1,092,623 |
Net assets / fund balances at end of fiscal year | USD $ 4,082,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,145,683 |
Total liabilities at end of fiscal year | USD $ 108,122 |
Total liabilities at beginning of fiscal year | USD $ 64,762 |
Total assets at end of fiscal year | USD $ 4,190,408 |
Total assets at beginning of fiscal year | USD $ 4,210,445 |
Revenues less expenses for current year | USD $ -174,474 |
Revenues less expenses for previous year | USD $ -93,644 |
Total expenses for current year | USD $ 1,267,097 |
Total expenses for previous year | USD $ 848,511 |
Other expenses in current year | USD $ 434,618 |
Other expenses in previous year | USD $ 335,094 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 832,479 |
Employee salary and benefits paid in previous year | USD $ 513,417 |
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 $ 1,092,623 |
Total revenue in previous fiscal year | USD $ 754,867 |
Contributions and grants from current year | USD $ 67,984 |
Contributions and grants from previous year | USD $ 101,156 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,855 |
Total of other revenue | USD $ 30,010 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 391,525 |
Program Service Revenue from current year | USD $ 533,163 |
Investment Income from prior year | USD $ 86,094 |
Investment Income from current year | USD $ 90,712 |
Other Revenue from prior year | USD $ 25,312 |
Other Revenue from current year | USD $ 29,836 |
Gross receipts from all sources | USD $ 754,867 |
Net assets / fund balances at end of fiscal year | USD $ 4,145,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,163,392 |
Total liabilities at end of fiscal year | USD $ 64,762 |
Total liabilities at beginning of fiscal year | USD $ 95,378 |
Total assets at end of fiscal year | USD $ 4,210,445 |
Total assets at beginning of fiscal year | USD $ 4,258,770 |
Revenues less expenses for current year | USD $ -93,644 |
Revenues less expenses for previous year | USD $ -66,692 |
Total expenses for current year | USD $ 848,511 |
Total expenses for previous year | USD $ 622,690 |
Other expenses in current year | USD $ 335,094 |
Other expenses in previous year | USD $ 263,657 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 513,417 |
Employee salary and benefits paid in previous year | USD $ 359,033 |
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 $ 754,867 |
Total revenue in previous fiscal year | USD $ 555,998 |
Contributions and grants from current year | USD $ 101,156 |
Contributions and grants from previous year | USD $ 53,067 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,398 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,286 |
Program Service Revenue from current year | USD $ 563,190 |
Investment Income from prior year | USD $ 172,512 |
Investment Income from current year | USD $ 281,685 |
Other Revenue from prior year | USD $ 31,440 |
Other Revenue from current year | USD $ 28,973 |
Gross receipts from all sources | USD $ 1,785,681 |
Net assets / fund balances at end of fiscal year | USD $ 4,354,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,228,525 |
Total liabilities at end of fiscal year | USD $ 94,520 |
Total liabilities at beginning of fiscal year | USD $ 85,257 |
Total assets at end of fiscal year | USD $ 4,449,009 |
Total assets at beginning of fiscal year | USD $ 4,313,782 |
Revenues less expenses for current year | USD $ 241,767 |
Revenues less expenses for previous year | USD $ -26,366 |
Total expenses for current year | USD $ 917,525 |
Total expenses for previous year | USD $ 875,043 |
Other expenses in current year | USD $ 424,948 |
Other expenses in previous year | USD $ 340,101 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 492,577 |
Employee salary and benefits paid in previous year | USD $ 518,647 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 16,295 |
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 $ 1,159,292 |
Total revenue in previous fiscal year | USD $ 848,677 |
Contributions and grants from current year | USD $ 285,444 |
Contributions and grants from previous year | USD $ 80,439 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,339 |
The following addresses have been detected as associated with Tax Indentification Number 421257332