YMCA OF MIDDLE TENNESSEE 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 $ 68,836 |
Net unrelated business income | USD $ 17,996 |
Program Service Revenue from prior year | USD $ 63,634,742 |
Program Service Revenue from current year | USD $ 70,595,592 |
Investment Income from prior year | USD $ 25,180,632 |
Investment Income from current year | USD $ 10,046,619 |
Other Revenue from prior year | USD $ 901,741 |
Other Revenue from current year | USD $ 1,100,636 |
Gross receipts from all sources | USD $ 107,784,812 |
Net assets / fund balances at end of fiscal year | USD $ 137,180,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,900,210 |
Total liabilities at end of fiscal year | USD $ 52,549,731 |
Total liabilities at beginning of fiscal year | USD $ 74,920,508 |
Total assets at end of fiscal year | USD $ 189,729,751 |
Total assets at beginning of fiscal year | USD $ 198,820,718 |
Revenues less expenses for current year | USD $ 13,496,265 |
Revenues less expenses for previous year | USD $ 37,060,911 |
Total expenses for current year | USD $ 86,459,748 |
Total expenses for previous year | USD $ 81,925,777 |
Other expenses in current year | USD $ 34,666,103 |
Other expenses in previous year | USD $ 32,075,125 |
Total fundraising expenses in current year | USD $ 1,424,477 |
Professional fundraising fees from current year | USD $ 15,480 |
Professional fundraising fees from previous year | USD $ 12,960 |
Employee salary and benefits paid in current year | USD $ 49,118,400 |
Employee salary and benefits paid in previous year | USD $ 46,399,576 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,659,765 |
Grants and similar amounts paid in previous year | USD $ 3,438,116 |
Total revenue in current fiscal year | USD $ 99,956,013 |
Total revenue in previous fiscal year | USD $ 118,986,688 |
Contributions and grants from current year | USD $ 18,213,166 |
Contributions and grants from previous year | USD $ 29,269,573 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,229,556 |
2022-12-31 |
---|
Total unrelated business income | USD $ 49,916 |
Net unrelated business income | USD $ 19,426 |
Program Service Revenue from prior year | USD $ 47,279,081 |
Program Service Revenue from current year | USD $ 63,634,742 |
Investment Income from prior year | USD $ 12,338 |
Investment Income from current year | USD $ 25,180,632 |
Other Revenue from prior year | USD $ 579,671 |
Other Revenue from current year | USD $ 901,741 |
Gross receipts from all sources | USD $ 119,978,578 |
Net assets / fund balances at end of fiscal year | USD $ 123,900,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,373,245 |
Total liabilities at end of fiscal year | USD $ 74,920,508 |
Total liabilities at beginning of fiscal year | USD $ 59,186,833 |
Total assets at end of fiscal year | USD $ 198,820,718 |
Total assets at beginning of fiscal year | USD $ 143,560,078 |
Revenues less expenses for current year | USD $ 37,060,911 |
Revenues less expenses for previous year | USD $ 16,089,097 |
Total expenses for current year | USD $ 81,925,777 |
Total expenses for previous year | USD $ 71,444,553 |
Other expenses in current year | USD $ 32,075,125 |
Other expenses in previous year | USD $ 26,651,099 |
Total fundraising expenses in current year | USD $ 1,299,817 |
Professional fundraising fees from current year | USD $ 12,960 |
Professional fundraising fees from previous year | USD $ 11,880 |
Employee salary and benefits paid in current year | USD $ 46,399,576 |
Employee salary and benefits paid in previous year | USD $ 41,163,662 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,438,116 |
Grants and similar amounts paid in previous year | USD $ 3,617,912 |
Total revenue in current fiscal year | USD $ 118,986,688 |
Total revenue in previous fiscal year | USD $ 87,533,650 |
Contributions and grants from current year | USD $ 29,269,573 |
Contributions and grants from previous year | USD $ 39,662,560 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,006,725 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,165 |
Net unrelated business income | USD $ 219 |
Program Service Revenue from prior year | USD $ 39,188,156 |
Program Service Revenue from current year | USD $ 47,279,081 |
Investment Income from prior year | USD $ 4,935,579 |
Investment Income from current year | USD $ 12,338 |
Other Revenue from prior year | USD $ 582,096 |
Other Revenue from current year | USD $ 579,671 |
Gross receipts from all sources | USD $ 87,673,434 |
Net assets / fund balances at end of fiscal year | USD $ 84,373,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,647,525 |
Total liabilities at end of fiscal year | USD $ 59,186,833 |
Total liabilities at beginning of fiscal year | USD $ 56,917,872 |
Total assets at end of fiscal year | USD $ 143,560,078 |
Total assets at beginning of fiscal year | USD $ 124,565,397 |
Revenues less expenses for current year | USD $ 16,089,097 |
Revenues less expenses for previous year | USD $ -3,057,578 |
Total expenses for current year | USD $ 71,444,553 |
Total expenses for previous year | USD $ 65,095,898 |
Other expenses in current year | USD $ 26,651,099 |
Other expenses in previous year | USD $ 25,170,369 |
Total fundraising expenses in current year | USD $ 1,297,223 |
Professional fundraising fees from current year | USD $ 11,880 |
Professional fundraising fees from previous year | USD $ 4,320 |
Employee salary and benefits paid in current year | USD $ 41,163,662 |
Employee salary and benefits paid in previous year | USD $ 36,158,680 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,617,912 |
Grants and similar amounts paid in previous year | USD $ 3,762,529 |
Total revenue in current fiscal year | USD $ 87,533,650 |
Total revenue in previous fiscal year | USD $ 62,038,320 |
Contributions and grants from current year | USD $ 39,662,560 |
Contributions and grants from previous year | USD $ 17,332,489 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 693,647 |
2020-12-31 |
---|
Total unrelated business income | USD $ 38,455 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,986,945 |
Program Service Revenue from current year | USD $ 39,188,156 |
Investment Income from prior year | USD $ 6,254,117 |
Investment Income from current year | USD $ 4,935,579 |
Other Revenue from prior year | USD $ 1,037,130 |
Other Revenue from current year | USD $ 582,096 |
Gross receipts from all sources | USD $ 62,862,002 |
Net assets / fund balances at end of fiscal year | USD $ 67,647,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,786,942 |
Total liabilities at end of fiscal year | USD $ 56,917,872 |
Total liabilities at beginning of fiscal year | USD $ 48,673,572 |
Total assets at end of fiscal year | USD $ 124,565,397 |
Total assets at beginning of fiscal year | USD $ 121,460,514 |
Revenues less expenses for current year | USD $ -3,057,578 |
Revenues less expenses for previous year | USD $ 5,052,512 |
Total expenses for current year | USD $ 65,095,898 |
Total expenses for previous year | USD $ 88,680,906 |
Other expenses in current year | USD $ 25,170,369 |
Other expenses in previous year | USD $ 34,380,871 |
Total fundraising expenses in current year | USD $ 1,147,708 |
Professional fundraising fees from current year | USD $ 4,320 |
Professional fundraising fees from previous year | USD $ 14,460 |
Employee salary and benefits paid in current year | USD $ 36,158,680 |
Employee salary and benefits paid in previous year | USD $ 48,920,418 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,762,529 |
Grants and similar amounts paid in previous year | USD $ 5,365,157 |
Total revenue in current fiscal year | USD $ 62,038,320 |
Total revenue in previous fiscal year | USD $ 93,733,418 |
Contributions and grants from current year | USD $ 17,332,489 |
Contributions and grants from previous year | USD $ 9,455,226 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 645,588 |
2019-12-31 |
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Total unrelated business income | USD $ 139,390 |
Program Service Revenue from prior year | USD $ 73,966,826 |
Program Service Revenue from current year | USD $ 76,986,945 |
Investment Income from prior year | USD $ 376,256 |
Investment Income from current year | USD $ 6,254,117 |
Other Revenue from prior year | USD $ 885,615 |
Other Revenue from current year | USD $ 1,037,130 |
Gross receipts from all sources | USD $ 94,776,876 |
Net assets / fund balances at end of fiscal year | USD $ 72,786,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,466,269 |
Total liabilities at end of fiscal year | USD $ 48,673,572 |
Total liabilities at beginning of fiscal year | USD $ 54,984,672 |
Total assets at end of fiscal year | USD $ 121,460,514 |
Total assets at beginning of fiscal year | USD $ 124,450,941 |
Revenues less expenses for current year | USD $ 5,052,512 |
Revenues less expenses for previous year | USD $ -527,833 |
Total expenses for current year | USD $ 88,680,906 |
Total expenses for previous year | USD $ 83,572,581 |
Other expenses in current year | USD $ 34,380,871 |
Other expenses in previous year | USD $ 34,152,227 |
Total fundraising expenses in current year | USD $ 1,977,144 |
Professional fundraising fees from current year | USD $ 14,460 |
Professional fundraising fees from previous year | USD $ 12,960 |
Employee salary and benefits paid in current year | USD $ 48,920,418 |
Employee salary and benefits paid in previous year | USD $ 44,143,382 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,365,157 |
Grants and similar amounts paid in previous year | USD $ 5,264,012 |
Total revenue in current fiscal year | USD $ 93,733,418 |
Total revenue in previous fiscal year | USD $ 83,044,748 |
Contributions and grants from current year | USD $ 9,455,226 |
Contributions and grants from previous year | USD $ 7,816,051 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,274,325 |
2018-12-31 |
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Total unrelated business income | USD $ 128,992 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,231,896 |
Program Service Revenue from current year | USD $ 73,966,826 |
Investment Income from prior year | USD $ 100,928 |
Investment Income from current year | USD $ 376,256 |
Other Revenue from prior year | USD $ 865,146 |
Other Revenue from current year | USD $ 885,615 |
Gross receipts from all sources | USD $ 83,255,818 |
Net assets / fund balances at end of fiscal year | USD $ 69,466,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,817,180 |
Total liabilities at end of fiscal year | USD $ 54,984,672 |
Total liabilities at beginning of fiscal year | USD $ 58,098,804 |
Total assets at end of fiscal year | USD $ 124,450,941 |
Total assets at beginning of fiscal year | USD $ 127,915,984 |
Revenues less expenses for current year | USD $ -527,833 |
Revenues less expenses for previous year | USD $ -392,450 |
Total expenses for current year | USD $ 83,572,581 |
Total expenses for previous year | USD $ 81,859,823 |
Other expenses in current year | USD $ 34,152,227 |
Other expenses in previous year | USD $ 33,463,350 |
Total fundraising expenses in current year | USD $ 2,056,350 |
Professional fundraising fees from current year | USD $ 12,960 |
Professional fundraising fees from previous year | USD $ 12,960 |
Employee salary and benefits paid in current year | USD $ 44,143,382 |
Employee salary and benefits paid in previous year | USD $ 42,718,697 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,264,012 |
Grants and similar amounts paid in previous year | USD $ 5,664,816 |
Total revenue in current fiscal year | USD $ 83,044,748 |
Total revenue in previous fiscal year | USD $ 81,467,373 |
Contributions and grants from current year | USD $ 7,816,051 |
Contributions and grants from previous year | USD $ 8,269,403 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,038,701 |
2017-12-31 |
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Total unrelated business income | USD $ 186,670 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,769,215 |
Program Service Revenue from current year | USD $ 72,231,896 |
Investment Income from prior year | USD $ -252,225 |
Investment Income from current year | USD $ 100,928 |
Other Revenue from prior year | USD $ 919,394 |
Other Revenue from current year | USD $ 865,146 |
Gross receipts from all sources | USD $ 81,784,411 |
Net assets / fund balances at end of fiscal year | USD $ 69,817,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,182,745 |
Total liabilities at end of fiscal year | USD $ 58,098,804 |
Total liabilities at beginning of fiscal year | USD $ 61,688,050 |
Total assets at end of fiscal year | USD $ 127,915,984 |
Total assets at beginning of fiscal year | USD $ 131,870,795 |
Revenues less expenses for current year | USD $ -392,450 |
Revenues less expenses for previous year | USD $ -215,109 |
Total expenses for current year | USD $ 81,859,823 |
Total expenses for previous year | USD $ 80,735,014 |
Other expenses in current year | USD $ 33,463,350 |
Other expenses in previous year | USD $ 32,969,896 |
Total fundraising expenses in current year | USD $ 1,784,265 |
Professional fundraising fees from current year | USD $ 12,960 |
Professional fundraising fees from previous year | USD $ 67,015 |
Employee salary and benefits paid in current year | USD $ 42,718,697 |
Employee salary and benefits paid in previous year | USD $ 40,887,688 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,664,816 |
Grants and similar amounts paid in previous year | USD $ 6,810,415 |
Total revenue in current fiscal year | USD $ 81,467,373 |
Total revenue in previous fiscal year | USD $ 80,519,905 |
Contributions and grants from current year | USD $ 8,269,403 |
Contributions and grants from previous year | USD $ 9,083,521 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,074,156 |
2015-12-31 |
---|
Total unrelated business income | USD $ 10,298 |
Net unrelated business income | USD $ -100,115 |
Program Service Revenue from prior year | USD $ 79,410,998 |
Program Service Revenue from current year | USD $ 73,102,569 |
Investment Income from prior year | USD $ -91,979 |
Investment Income from current year | USD $ 292,729 |
Other Revenue from prior year | USD $ 656,615 |
Other Revenue from current year | USD $ 900,923 |
Gross receipts from all sources | USD $ 87,527,948 |
Net assets / fund balances at end of fiscal year | USD $ 70,271,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,961,636 |
Total liabilities at end of fiscal year | USD $ 67,490,141 |
Total liabilities at beginning of fiscal year | USD $ 70,291,194 |
Total assets at end of fiscal year | USD $ 137,761,477 |
Total assets at beginning of fiscal year | USD $ 140,252,830 |
Revenues less expenses for current year | USD $ 2,017,304 |
Revenues less expenses for previous year | USD $ -2,870,246 |
Total expenses for current year | USD $ 81,790,090 |
Total expenses for previous year | USD $ 91,694,930 |
Other expenses in current year | USD $ 33,255,782 |
Other expenses in previous year | USD $ 36,580,146 |
Total fundraising expenses in current year | USD $ 1,718,489 |
Professional fundraising fees from current year | USD $ 87,612 |
Employee salary and benefits paid in current year | USD $ 40,782,271 |
Employee salary and benefits paid in previous year | USD $ 45,066,071 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,664,425 |
Grants and similar amounts paid in previous year | USD $ 10,048,713 |
Total revenue in current fiscal year | USD $ 83,807,394 |
Total revenue in previous fiscal year | USD $ 88,824,684 |
Contributions and grants from current year | USD $ 9,511,173 |
Contributions and grants from previous year | USD $ 8,849,050 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,267,344 |
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