YMCA OF HASTINGS NEBR 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 |
Program Service Revenue from prior year | USD $ 2,757,445 |
Program Service Revenue from current year | USD $ 2,274,572 |
Investment Income from prior year | USD $ -250,719 |
Investment Income from current year | USD $ -214,678 |
Other Revenue from prior year | USD $ 282,576 |
Other Revenue from current year | USD $ 21,849 |
Gross receipts from all sources | USD $ 5,616,560 |
Net assets / fund balances at end of fiscal year | USD $ 19,581,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,122,318 |
Total liabilities at end of fiscal year | USD $ 943,472 |
Total liabilities at beginning of fiscal year | USD $ 693,357 |
Total assets at end of fiscal year | USD $ 20,524,803 |
Total assets at beginning of fiscal year | USD $ 16,815,675 |
Revenues less expenses for current year | USD $ 2,698,650 |
Revenues less expenses for previous year | USD $ 5,238,360 |
Total expenses for current year | USD $ 2,684,081 |
Total expenses for previous year | USD $ 3,537,964 |
Other expenses in current year | USD $ 1,031,174 |
Other expenses in previous year | USD $ 1,364,449 |
Total fundraising expenses in current year | USD $ 41,049 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,652,907 |
Employee salary and benefits paid in previous year | USD $ 2,173,515 |
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 $ 5,382,731 |
Total revenue in previous fiscal year | USD $ 8,776,324 |
Contributions and grants from current year | USD $ 3,300,988 |
Contributions and grants from previous year | USD $ 5,987,022 |
Gross income from fundraising events | USD $ 2,406 |
Total of other revenue | USD $ 19,443 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,648,447 |
Program Service Revenue from current year | USD $ 2,757,445 |
Investment Income from current year | USD $ -250,719 |
Other Revenue from prior year | USD $ 420,785 |
Other Revenue from current year | USD $ 282,576 |
Gross receipts from all sources | USD $ 10,553,708 |
Net assets / fund balances at end of fiscal year | USD $ 16,122,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,883,958 |
Total liabilities at end of fiscal year | USD $ 693,357 |
Total liabilities at beginning of fiscal year | USD $ 730,772 |
Total assets at end of fiscal year | USD $ 16,815,675 |
Total assets at beginning of fiscal year | USD $ 11,614,730 |
Revenues less expenses for current year | USD $ 5,238,360 |
Revenues less expenses for previous year | USD $ 8,351,914 |
Total expenses for current year | USD $ 3,537,964 |
Total expenses for previous year | USD $ 3,088,908 |
Other expenses in current year | USD $ 1,364,449 |
Other expenses in previous year | USD $ 1,193,434 |
Total fundraising expenses in current year | USD $ 75,414 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,173,515 |
Employee salary and benefits paid in previous year | USD $ 1,895,474 |
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 $ 8,776,324 |
Total revenue in previous fiscal year | USD $ 11,440,822 |
Contributions and grants from current year | USD $ 5,987,022 |
Contributions and grants from previous year | USD $ 8,371,590 |
Gross income from fundraising events | USD $ 12,508 |
Total of other revenue | USD $ 270,068 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,744,317 |
Program Service Revenue from current year | USD $ 2,648,447 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,157 |
Other Revenue from current year | USD $ 420,785 |
Gross receipts from all sources | USD $ 11,440,822 |
Net assets / fund balances at end of fiscal year | USD $ 10,883,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,532,044 |
Total liabilities at end of fiscal year | USD $ 730,772 |
Total liabilities at beginning of fiscal year | USD $ 935,805 |
Total assets at end of fiscal year | USD $ 11,614,730 |
Total assets at beginning of fiscal year | USD $ 3,467,849 |
Revenues less expenses for current year | USD $ 8,351,914 |
Revenues less expenses for previous year | USD $ 91,546 |
Total expenses for current year | USD $ 3,088,908 |
Total expenses for previous year | USD $ 2,215,874 |
Other expenses in current year | USD $ 1,193,434 |
Other expenses in previous year | USD $ 969,647 |
Total fundraising expenses in current year | USD $ 68,996 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,895,474 |
Employee salary and benefits paid in previous year | USD $ 1,246,227 |
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 $ 11,440,822 |
Total revenue in previous fiscal year | USD $ 2,307,420 |
Contributions and grants from current year | USD $ 8,371,590 |
Contributions and grants from previous year | USD $ 537,946 |
Total of other revenue | USD $ 420,785 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,954,259 |
Program Service Revenue from current year | USD $ 1,744,317 |
Investment Income from prior year | USD $ -1,090 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 147,644 |
Other Revenue from current year | USD $ 25,157 |
Gross receipts from all sources | USD $ 2,307,420 |
Net assets / fund balances at end of fiscal year | USD $ 2,532,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,133,944 |
Total liabilities at end of fiscal year | USD $ 935,805 |
Total liabilities at beginning of fiscal year | USD $ 826,597 |
Total assets at end of fiscal year | USD $ 3,467,849 |
Total assets at beginning of fiscal year | USD $ 2,960,541 |
Revenues less expenses for current year | USD $ 91,546 |
Revenues less expenses for previous year | USD $ 10,756 |
Total expenses for current year | USD $ 2,215,874 |
Total expenses for previous year | USD $ 2,366,215 |
Other expenses in current year | USD $ 969,647 |
Other expenses in previous year | USD $ 1,207,778 |
Total fundraising expenses in current year | USD $ 34,916 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,246,227 |
Employee salary and benefits paid in previous year | USD $ 1,158,437 |
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 $ 2,307,420 |
Total revenue in previous fiscal year | USD $ 2,376,971 |
Contributions and grants from current year | USD $ 537,946 |
Contributions and grants from previous year | USD $ 276,158 |
Total of other revenue | USD $ 25,157 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 613,492 |
Program Service Revenue from current year | USD $ 1,954,259 |
Investment Income from prior year | USD $ 17,104 |
Investment Income from current year | USD $ -1,090 |
Other Revenue from prior year | USD $ 59,587 |
Other Revenue from current year | USD $ 147,644 |
Gross receipts from all sources | USD $ 2,382,814 |
Net assets / fund balances at end of fiscal year | USD $ 2,133,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,260,214 |
Total liabilities at end of fiscal year | USD $ 826,597 |
Total liabilities at beginning of fiscal year | USD $ 745,871 |
Total assets at end of fiscal year | USD $ 2,960,541 |
Total assets at beginning of fiscal year | USD $ 3,006,085 |
Revenues less expenses for current year | USD $ 10,756 |
Revenues less expenses for previous year | USD $ -51,405 |
Total expenses for current year | USD $ 2,366,215 |
Total expenses for previous year | USD $ 2,204,972 |
Other expenses in current year | USD $ 1,207,778 |
Other expenses in previous year | USD $ 1,086,248 |
Total fundraising expenses in current year | USD $ 25,990 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,158,437 |
Employee salary and benefits paid in previous year | USD $ 1,118,724 |
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 $ 2,376,971 |
Total revenue in previous fiscal year | USD $ 2,153,567 |
Contributions and grants from current year | USD $ 276,158 |
Contributions and grants from previous year | USD $ 1,463,384 |
Gross income from fundraising events | USD $ 14,478 |
Total of other revenue | USD $ 133,166 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 588,007 |
Program Service Revenue from current year | USD $ 613,492 |
Investment Income from prior year | USD $ 16,088 |
Investment Income from current year | USD $ 17,104 |
Other Revenue from prior year | USD $ 69,207 |
Other Revenue from current year | USD $ 59,587 |
Gross receipts from all sources | USD $ 2,153,567 |
Net assets / fund balances at end of fiscal year | USD $ 2,260,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,311,619 |
Total liabilities at end of fiscal year | USD $ 745,871 |
Total liabilities at beginning of fiscal year | USD $ 826,317 |
Total assets at end of fiscal year | USD $ 3,006,085 |
Total assets at beginning of fiscal year | USD $ 3,137,936 |
Revenues less expenses for current year | USD $ -51,405 |
Revenues less expenses for previous year | USD $ -77,718 |
Total expenses for current year | USD $ 2,204,972 |
Total expenses for previous year | USD $ 2,225,948 |
Other expenses in current year | USD $ 1,086,248 |
Other expenses in previous year | USD $ 1,067,418 |
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 $ 1,118,724 |
Employee salary and benefits paid in previous year | USD $ 1,158,530 |
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 $ 2,153,567 |
Total revenue in previous fiscal year | USD $ 2,148,230 |
Contributions and grants from current year | USD $ 1,463,384 |
Contributions and grants from previous year | USD $ 1,474,928 |
Revenue from membership dues | USD $ 1,206,022 |
Total of other revenue | USD $ 31,386 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,494 |
Program Service Revenue from current year | USD $ 588,007 |
Investment Income from prior year | USD $ 15,131 |
Investment Income from current year | USD $ 16,088 |
Other Revenue from prior year | USD $ 76,226 |
Other Revenue from current year | USD $ 69,207 |
Gross receipts from all sources | USD $ 2,148,230 |
Net assets / fund balances at end of fiscal year | USD $ 2,311,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,389,337 |
Total liabilities at end of fiscal year | USD $ 826,317 |
Total liabilities at beginning of fiscal year | USD $ 885,822 |
Total assets at end of fiscal year | USD $ 3,137,936 |
Total assets at beginning of fiscal year | USD $ 3,275,159 |
Revenues less expenses for current year | USD $ -77,718 |
Revenues less expenses for previous year | USD $ -73,145 |
Total expenses for current year | USD $ 2,225,948 |
Total expenses for previous year | USD $ 2,360,844 |
Other expenses in current year | USD $ 1,067,418 |
Other expenses in previous year | USD $ 1,114,855 |
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 $ 1,158,530 |
Employee salary and benefits paid in previous year | USD $ 1,245,989 |
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 $ 2,148,230 |
Total revenue in previous fiscal year | USD $ 2,287,699 |
Contributions and grants from current year | USD $ 1,474,928 |
Contributions and grants from previous year | USD $ 1,660,848 |
Revenue from membership dues | USD $ 1,221,011 |
Total of other revenue | USD $ 33,888 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 500,257 |
Program Service Revenue from current year | USD $ 535,494 |
Investment Income from prior year | USD $ 14,634 |
Investment Income from current year | USD $ 15,131 |
Other Revenue from prior year | USD $ 69,277 |
Other Revenue from current year | USD $ 76,226 |
Gross receipts from all sources | USD $ 2,292,633 |
Net assets / fund balances at end of fiscal year | USD $ 2,389,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,462,482 |
Total liabilities at end of fiscal year | USD $ 885,822 |
Total liabilities at beginning of fiscal year | USD $ 852,622 |
Total assets at end of fiscal year | USD $ 3,275,159 |
Total assets at beginning of fiscal year | USD $ 3,315,104 |
Revenues less expenses for current year | USD $ -73,145 |
Revenues less expenses for previous year | USD $ 56,912 |
Total expenses for current year | USD $ 2,360,844 |
Total expenses for previous year | USD $ 2,184,329 |
Other expenses in current year | USD $ 1,114,855 |
Other expenses in previous year | USD $ 1,102,608 |
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 $ 1,245,989 |
Employee salary and benefits paid in previous year | USD $ 1,081,721 |
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 $ 2,287,699 |
Total revenue in previous fiscal year | USD $ 2,241,241 |
Contributions and grants from current year | USD $ 1,660,848 |
Contributions and grants from previous year | USD $ 1,657,073 |
Revenue from membership dues | USD $ 1,260,580 |
Total of other revenue | USD $ 43,926 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 507,488 |
Program Service Revenue from current year | USD $ 500,257 |
Investment Income from prior year | USD $ -2,817 |
Investment Income from current year | USD $ 14,634 |
Other Revenue from prior year | USD $ 64,713 |
Other Revenue from current year | USD $ 69,277 |
Gross receipts from all sources | USD $ 2,263,491 |
Net assets / fund balances at end of fiscal year | USD $ 2,462,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,405,570 |
Total liabilities at end of fiscal year | USD $ 852,622 |
Total liabilities at beginning of fiscal year | USD $ 905,135 |
Total assets at end of fiscal year | USD $ 3,315,104 |
Total assets at beginning of fiscal year | USD $ 3,310,705 |
Revenues less expenses for current year | USD $ 56,912 |
Revenues less expenses for previous year | USD $ 153,376 |
Total expenses for current year | USD $ 2,184,329 |
Total expenses for previous year | USD $ 2,136,875 |
Other expenses in current year | USD $ 1,102,608 |
Other expenses in previous year | USD $ 1,141,393 |
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 $ 1,081,721 |
Employee salary and benefits paid in previous year | USD $ 995,482 |
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 $ 2,241,241 |
Total revenue in previous fiscal year | USD $ 2,290,251 |
Contributions and grants from current year | USD $ 1,657,073 |
Contributions and grants from previous year | USD $ 1,720,867 |
Revenue from membership dues | USD $ 1,270,520 |
Total of other revenue | USD $ 28,727 |
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