MECKLENBURG COUNTY YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,829 |
Program Service Revenue from current year | USD $ 341,482 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 145,696 |
Other Revenue from current year | USD $ 46,324 |
Gross receipts from all sources | USD $ 492,544 |
Net assets / fund balances at end of fiscal year | USD $ 322,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,865 |
Total liabilities at end of fiscal year | USD $ 3,325 |
Total liabilities at beginning of fiscal year | USD $ 1,787 |
Total assets at end of fiscal year | USD $ 326,088 |
Total assets at beginning of fiscal year | USD $ 325,652 |
Revenues less expenses for current year | USD $ -1,102 |
Revenues less expenses for previous year | USD $ 126,082 |
Total expenses for current year | USD $ 469,957 |
Total expenses for previous year | USD $ 435,262 |
Other expenses in current year | USD $ 200,435 |
Other expenses in previous year | USD $ 177,700 |
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 $ 269,522 |
Employee salary and benefits paid in previous year | USD $ 257,562 |
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 $ 468,855 |
Total revenue in previous fiscal year | USD $ 561,344 |
Contributions and grants from current year | USD $ 80,874 |
Contributions and grants from previous year | USD $ 124,368 |
Gross income from fundraising events | USD $ 35,380 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 88 |
Total of other revenue | USD $ 34,545 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 330,766 |
Program Service Revenue from current year | USD $ 290,829 |
Investment Income from prior year | USD $ 439 |
Investment Income from current year | USD $ 451 |
Other Revenue from prior year | USD $ 37,209 |
Other Revenue from current year | USD $ 145,696 |
Gross receipts from all sources | USD $ 561,344 |
Net assets / fund balances at end of fiscal year | USD $ 323,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,784 |
Total liabilities at end of fiscal year | USD $ 1,787 |
Total liabilities at beginning of fiscal year | USD $ 63,981 |
Total assets at end of fiscal year | USD $ 325,652 |
Total assets at beginning of fiscal year | USD $ 261,765 |
Revenues less expenses for current year | USD $ 126,082 |
Revenues less expenses for previous year | USD $ -6,913 |
Total expenses for current year | USD $ 435,262 |
Total expenses for previous year | USD $ 430,982 |
Other expenses in current year | USD $ 177,700 |
Other expenses in previous year | USD $ 165,666 |
Total fundraising expenses in current year | USD $ 1,506 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 257,562 |
Employee salary and benefits paid in previous year | USD $ 265,316 |
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 $ 561,344 |
Total revenue in previous fiscal year | USD $ 424,069 |
Contributions and grants from current year | USD $ 124,368 |
Contributions and grants from previous year | USD $ 55,655 |
Gross income from fundraising events | USD $ 1,868 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 143,828 |
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 $ 478,320 |
Program Service Revenue from current year | USD $ 330,766 |
Investment Income from prior year | USD $ 323 |
Investment Income from current year | USD $ 439 |
Other Revenue from prior year | USD $ 24,659 |
Other Revenue from current year | USD $ 37,209 |
Gross receipts from all sources | USD $ 434,668 |
Net assets / fund balances at end of fiscal year | USD $ 197,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,697 |
Total liabilities at end of fiscal year | USD $ 63,981 |
Total liabilities at beginning of fiscal year | USD $ 4,692 |
Total assets at end of fiscal year | USD $ 261,765 |
Total assets at beginning of fiscal year | USD $ 209,389 |
Revenues less expenses for current year | USD $ -6,913 |
Revenues less expenses for previous year | USD $ 187 |
Total expenses for current year | USD $ 430,982 |
Total expenses for previous year | USD $ 574,565 |
Other expenses in current year | USD $ 165,666 |
Other expenses in previous year | USD $ 273,682 |
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 $ 265,316 |
Employee salary and benefits paid in previous year | USD $ 300,883 |
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 $ 424,069 |
Total revenue in previous fiscal year | USD $ 574,752 |
Contributions and grants from current year | USD $ 55,655 |
Contributions and grants from previous year | USD $ 71,450 |
Gross income from fundraising events | USD $ 24,872 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 61 |
Total of other revenue | USD $ 22,875 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 454,556 |
Program Service Revenue from current year | USD $ 478,320 |
Investment Income from prior year | USD $ 322 |
Investment Income from current year | USD $ 323 |
Other Revenue from prior year | USD $ 25,014 |
Other Revenue from current year | USD $ 24,659 |
Gross receipts from all sources | USD $ 581,829 |
Net assets / fund balances at end of fiscal year | USD $ 204,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,510 |
Total liabilities at end of fiscal year | USD $ 4,692 |
Total liabilities at beginning of fiscal year | USD $ 4,312 |
Total assets at end of fiscal year | USD $ 209,389 |
Total assets at beginning of fiscal year | USD $ 208,822 |
Revenues less expenses for current year | USD $ 187 |
Revenues less expenses for previous year | USD $ -265 |
Total expenses for current year | USD $ 574,565 |
Total expenses for previous year | USD $ 531,281 |
Other expenses in current year | USD $ 273,682 |
Other expenses in previous year | USD $ 237,365 |
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 $ 300,883 |
Employee salary and benefits paid in previous year | USD $ 293,916 |
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 $ 574,752 |
Total revenue in previous fiscal year | USD $ 531,016 |
Contributions and grants from current year | USD $ 71,450 |
Contributions and grants from previous year | USD $ 51,124 |
Gross income from fundraising events | USD $ 8,962 |
Cost of goods sold | USD $ 2,420 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 2,456 |
Total of other revenue | USD $ 20,318 |
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 $ 427,696 |
Program Service Revenue from current year | USD $ 454,556 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 322 |
Other Revenue from prior year | USD $ 22,404 |
Other Revenue from current year | USD $ 25,014 |
Gross receipts from all sources | USD $ 536,394 |
Net assets / fund balances at end of fiscal year | USD $ 204,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,775 |
Total liabilities at end of fiscal year | USD $ 4,312 |
Total liabilities at beginning of fiscal year | USD $ 3,008 |
Total assets at end of fiscal year | USD $ 208,822 |
Total assets at beginning of fiscal year | USD $ 207,783 |
Revenues less expenses for current year | USD $ -265 |
Revenues less expenses for previous year | USD $ 35,893 |
Total expenses for current year | USD $ 531,281 |
Total expenses for previous year | USD $ 467,957 |
Other expenses in current year | USD $ 237,365 |
Other expenses in previous year | USD $ 226,438 |
Total fundraising expenses in current year | USD $ 160 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 293,916 |
Employee salary and benefits paid in previous year | USD $ 241,519 |
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 $ 531,016 |
Total revenue in previous fiscal year | USD $ 503,850 |
Contributions and grants from current year | USD $ 51,124 |
Contributions and grants from previous year | USD $ 53,515 |
Gross income from fundraising events | USD $ 8,480 |
Cost of goods sold | USD $ 516 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,223 |
Total of other revenue | USD $ 20,689 |
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 $ 475,546 |
Program Service Revenue from current year | USD $ 427,696 |
Investment Income from prior year | USD $ 225 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 7,933 |
Other Revenue from current year | USD $ 22,404 |
Gross receipts from all sources | USD $ 510,034 |
Net assets / fund balances at end of fiscal year | USD $ 204,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,882 |
Total liabilities at end of fiscal year | USD $ 3,008 |
Total liabilities at beginning of fiscal year | USD $ 5,724 |
Total assets at end of fiscal year | USD $ 207,783 |
Total assets at beginning of fiscal year | USD $ 174,606 |
Revenues less expenses for current year | USD $ 35,893 |
Revenues less expenses for previous year | USD $ 3,844 |
Total expenses for current year | USD $ 467,957 |
Total expenses for previous year | USD $ 519,541 |
Other expenses in current year | USD $ 226,438 |
Other expenses in previous year | USD $ 252,911 |
Total fundraising expenses in current year | USD $ 160 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 241,519 |
Employee salary and benefits paid in previous year | USD $ 266,630 |
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 $ 503,850 |
Total revenue in previous fiscal year | USD $ 523,385 |
Contributions and grants from current year | USD $ 53,515 |
Contributions and grants from previous year | USD $ 39,681 |
Gross income from fundraising events | USD $ 6,845 |
Cost of goods sold | USD $ 365 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 866 |
Total of other revenue | USD $ 20,340 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 474,226 |
Program Service Revenue from current year | USD $ 475,546 |
Investment Income from prior year | USD $ 281 |
Investment Income from current year | USD $ 225 |
Other Revenue from prior year | USD $ 6,294 |
Other Revenue from current year | USD $ 7,933 |
Gross receipts from all sources | USD $ 528,378 |
Net assets / fund balances at end of fiscal year | USD $ 168,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,038 |
Total liabilities at end of fiscal year | USD $ 5,724 |
Total liabilities at beginning of fiscal year | USD $ 6,438 |
Total assets at end of fiscal year | USD $ 174,606 |
Total assets at beginning of fiscal year | USD $ 171,476 |
Revenues less expenses for current year | USD $ 3,844 |
Revenues less expenses for previous year | USD $ 12,600 |
Total expenses for current year | USD $ 519,541 |
Total expenses for previous year | USD $ 509,756 |
Other expenses in current year | USD $ 252,911 |
Other expenses in previous year | USD $ 233,681 |
Total fundraising expenses in current year | USD $ 160 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 266,630 |
Employee salary and benefits paid in previous year | USD $ 276,075 |
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 $ 523,385 |
Total revenue in previous fiscal year | USD $ 522,356 |
Contributions and grants from current year | USD $ 39,681 |
Contributions and grants from previous year | USD $ 41,555 |
Gross income from fundraising events | USD $ 10,460 |
Cost of goods sold | USD $ 1,389 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 2,022 |
Total of other revenue | USD $ 214 |
The following addresses have been detected as associated with Tax Indentification Number 541351309