YMCA OF GREATER SAN ANTONIO 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 $ 19,854,773 |
Program Service Revenue from current year | USD $ 22,714,075 |
Investment Income from prior year | USD $ -404,351 |
Investment Income from current year | USD $ 350,084 |
Other Revenue from prior year | USD $ 386,981 |
Other Revenue from current year | USD $ 389,597 |
Gross receipts from all sources | USD $ 43,321,839 |
Net assets / fund balances at end of fiscal year | USD $ 41,545,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,215,783 |
Total liabilities at end of fiscal year | USD $ 12,231,763 |
Total liabilities at beginning of fiscal year | USD $ 11,388,917 |
Total assets at end of fiscal year | USD $ 53,777,713 |
Total assets at beginning of fiscal year | USD $ 49,604,700 |
Revenues less expenses for current year | USD $ 2,974,595 |
Revenues less expenses for previous year | USD $ 5,580,261 |
Total expenses for current year | USD $ 40,304,270 |
Total expenses for previous year | USD $ 35,237,793 |
Other expenses in current year | USD $ 16,860,333 |
Other expenses in previous year | USD $ 15,119,703 |
Total fundraising expenses in current year | USD $ 551,542 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,443,937 |
Employee salary and benefits paid in previous year | USD $ 20,118,090 |
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 $ 43,278,865 |
Total revenue in previous fiscal year | USD $ 40,818,054 |
Contributions and grants from current year | USD $ 19,825,109 |
Contributions and grants from previous year | USD $ 20,980,651 |
Gross income from fundraising events | USD $ 124,066 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,095 |
Total of other revenue | USD $ 16,838 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,709,712 |
Program Service Revenue from current year | USD $ 19,854,773 |
Investment Income from prior year | USD $ 5,823,697 |
Investment Income from current year | USD $ -404,351 |
Other Revenue from prior year | USD $ 312,208 |
Other Revenue from current year | USD $ 386,981 |
Gross receipts from all sources | USD $ 40,910,361 |
Net assets / fund balances at end of fiscal year | USD $ 38,215,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,996,112 |
Total liabilities at end of fiscal year | USD $ 11,388,917 |
Total liabilities at beginning of fiscal year | USD $ 10,367,776 |
Total assets at end of fiscal year | USD $ 49,604,700 |
Total assets at beginning of fiscal year | USD $ 43,363,888 |
Revenues less expenses for current year | USD $ 5,580,261 |
Revenues less expenses for previous year | USD $ 10,076,534 |
Total expenses for current year | USD $ 35,237,793 |
Total expenses for previous year | USD $ 29,435,002 |
Other expenses in current year | USD $ 15,119,703 |
Other expenses in previous year | USD $ 13,623,032 |
Total fundraising expenses in current year | USD $ 387,095 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,118,090 |
Employee salary and benefits paid in previous year | USD $ 15,811,970 |
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 $ 40,818,054 |
Total revenue in previous fiscal year | USD $ 39,511,536 |
Contributions and grants from current year | USD $ 20,980,651 |
Contributions and grants from previous year | USD $ 17,665,919 |
Gross income from fundraising events | USD $ 192,478 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 9,493 |
Total of other revenue | USD $ 14,598 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,892,220 |
Program Service Revenue from current year | USD $ 15,709,712 |
Investment Income from prior year | USD $ -183,385 |
Investment Income from current year | USD $ 5,823,697 |
Other Revenue from prior year | USD $ 231,370 |
Other Revenue from current year | USD $ 312,208 |
Gross receipts from all sources | USD $ 39,540,654 |
Net assets / fund balances at end of fiscal year | USD $ 32,996,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,407,494 |
Total liabilities at end of fiscal year | USD $ 10,367,776 |
Total liabilities at beginning of fiscal year | USD $ 23,897,188 |
Total assets at end of fiscal year | USD $ 43,363,888 |
Total assets at beginning of fiscal year | USD $ 46,304,682 |
Revenues less expenses for current year | USD $ 10,076,534 |
Revenues less expenses for previous year | USD $ -2,748,399 |
Total expenses for current year | USD $ 29,435,002 |
Total expenses for previous year | USD $ 25,918,157 |
Other expenses in current year | USD $ 13,623,032 |
Other expenses in previous year | USD $ 13,183,489 |
Total fundraising expenses in current year | USD $ 565,403 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,811,970 |
Employee salary and benefits paid in previous year | USD $ 12,734,668 |
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 $ 39,511,536 |
Total revenue in previous fiscal year | USD $ 23,169,758 |
Contributions and grants from current year | USD $ 17,665,919 |
Contributions and grants from previous year | USD $ 10,229,553 |
Gross income from fundraising events | USD $ 70,648 |
Cost of goods sold | USD $ 400 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 15,226 |
Total of other revenue | USD $ 12,191 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,205,516 |
Program Service Revenue from current year | USD $ 12,892,220 |
Investment Income from prior year | USD $ 12,148 |
Investment Income from current year | USD $ -183,385 |
Other Revenue from prior year | USD $ 405,321 |
Other Revenue from current year | USD $ 231,370 |
Gross receipts from all sources | USD $ 23,209,143 |
Net assets / fund balances at end of fiscal year | USD $ 22,407,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,243,926 |
Total liabilities at end of fiscal year | USD $ 23,897,188 |
Total liabilities at beginning of fiscal year | USD $ 23,645,932 |
Total assets at end of fiscal year | USD $ 46,304,682 |
Total assets at beginning of fiscal year | USD $ 48,889,858 |
Revenues less expenses for current year | USD $ -2,748,399 |
Revenues less expenses for previous year | USD $ -110,725 |
Total expenses for current year | USD $ 25,918,157 |
Total expenses for previous year | USD $ 38,254,457 |
Other expenses in current year | USD $ 13,183,489 |
Other expenses in previous year | USD $ 17,689,673 |
Total fundraising expenses in current year | USD $ 421,130 |
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 $ 12,734,668 |
Employee salary and benefits paid in previous year | USD $ 20,564,784 |
Benefits paid to or for members in current 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 $ 23,169,758 |
Total revenue in previous fiscal year | USD $ 38,143,732 |
Contributions and grants from current year | USD $ 10,229,553 |
Contributions and grants from previous year | USD $ 11,520,747 |
Gross income from fundraising events | USD $ 113,759 |
Cost of goods sold | USD $ 16,285 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 5,139 |
Total of other revenue | USD $ -3,119 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,960,028 |
Program Service Revenue from current year | USD $ 26,205,516 |
Investment Income from prior year | USD $ 34,322 |
Investment Income from current year | USD $ 12,148 |
Other Revenue from prior year | USD $ 355,878 |
Other Revenue from current year | USD $ 405,321 |
Gross receipts from all sources | USD $ 38,198,381 |
Net assets / fund balances at end of fiscal year | USD $ 25,243,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,263,137 |
Total liabilities at end of fiscal year | USD $ 23,645,932 |
Total liabilities at beginning of fiscal year | USD $ 24,909,475 |
Total assets at end of fiscal year | USD $ 48,889,858 |
Total assets at beginning of fiscal year | USD $ 50,172,612 |
Revenues less expenses for current year | USD $ -110,725 |
Revenues less expenses for previous year | USD $ 998,378 |
Total expenses for current year | USD $ 38,254,457 |
Total expenses for previous year | USD $ 37,544,924 |
Other expenses in current year | USD $ 17,689,673 |
Other expenses in previous year | USD $ 16,864,488 |
Total fundraising expenses in current year | USD $ 715,882 |
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 $ 20,564,784 |
Employee salary and benefits paid in previous year | USD $ 20,680,436 |
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 $ 38,143,732 |
Total revenue in previous fiscal year | USD $ 38,543,302 |
Contributions and grants from current year | USD $ 11,520,747 |
Contributions and grants from previous year | USD $ 12,193,074 |
Gross income from fundraising events | USD $ 145,656 |
Cost of goods sold | USD $ 15,511 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 27,800 |
Total of other revenue | USD $ 24,789 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,216,158 |
Program Service Revenue from current year | USD $ 25,960,028 |
Investment Income from prior year | USD $ 42,133 |
Investment Income from current year | USD $ 34,322 |
Other Revenue from prior year | USD $ 383,549 |
Other Revenue from current year | USD $ 355,878 |
Gross receipts from all sources | USD $ 38,612,772 |
Net assets / fund balances at end of fiscal year | USD $ 25,263,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,326,686 |
Total liabilities at end of fiscal year | USD $ 24,909,475 |
Total liabilities at beginning of fiscal year | USD $ 26,483,100 |
Total assets at end of fiscal year | USD $ 50,172,612 |
Total assets at beginning of fiscal year | USD $ 50,809,786 |
Revenues less expenses for current year | USD $ 998,378 |
Revenues less expenses for previous year | USD $ 198,276 |
Total expenses for current year | USD $ 37,544,924 |
Total expenses for previous year | USD $ 37,411,436 |
Other expenses in current year | USD $ 16,864,488 |
Other expenses in previous year | USD $ 16,813,526 |
Total fundraising expenses in current year | USD $ 719,077 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,680,436 |
Employee salary and benefits paid in previous year | USD $ 20,597,910 |
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 $ 38,543,302 |
Total revenue in previous fiscal year | USD $ 37,609,712 |
Contributions and grants from current year | USD $ 12,193,074 |
Contributions and grants from previous year | USD $ 11,967,872 |
Gross income from fundraising events | USD $ 126,663 |
Cost of goods sold | USD $ 31,982 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 41,164 |
Total of other revenue | USD $ 27,704 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,446,398 |
Program Service Revenue from current year | USD $ 25,216,158 |
Investment Income from prior year | USD $ 11,807 |
Investment Income from current year | USD $ 42,133 |
Other Revenue from prior year | USD $ 351,884 |
Other Revenue from current year | USD $ 383,549 |
Gross receipts from all sources | USD $ 37,692,272 |
Net assets / fund balances at end of fiscal year | USD $ 24,326,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,834,616 |
Total liabilities at end of fiscal year | USD $ 26,483,100 |
Total liabilities at beginning of fiscal year | USD $ 22,816,952 |
Total assets at end of fiscal year | USD $ 50,809,786 |
Total assets at beginning of fiscal year | USD $ 46,651,568 |
Revenues less expenses for current year | USD $ 198,276 |
Revenues less expenses for previous year | USD $ 6,480,362 |
Total expenses for current year | USD $ 37,411,436 |
Total expenses for previous year | USD $ 32,540,366 |
Other expenses in current year | USD $ 16,813,526 |
Other expenses in previous year | USD $ 14,083,862 |
Total fundraising expenses in current year | USD $ 653,425 |
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 $ 20,597,910 |
Employee salary and benefits paid in previous year | USD $ 18,453,004 |
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 $ 3,500 |
Total revenue in current fiscal year | USD $ 37,609,712 |
Total revenue in previous fiscal year | USD $ 39,020,728 |
Contributions and grants from current year | USD $ 11,967,872 |
Contributions and grants from previous year | USD $ 17,210,639 |
Gross income from fundraising events | USD $ 168,909 |
Cost of goods sold | USD $ 26,143 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 50,248 |
Total of other revenue | USD $ 23,438 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,489,697 |
Program Service Revenue from current year | USD $ 21,446,398 |
Investment Income from prior year | USD $ -20,059 |
Investment Income from current year | USD $ 11,807 |
Other Revenue from prior year | USD $ 329,437 |
Other Revenue from current year | USD $ 351,884 |
Gross receipts from all sources | USD $ 39,137,028 |
Net assets / fund balances at end of fiscal year | USD $ 23,834,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,133,331 |
Total liabilities at end of fiscal year | USD $ 23,012,452 |
Total liabilities at beginning of fiscal year | USD $ 17,396,816 |
Total assets at end of fiscal year | USD $ 46,847,068 |
Total assets at beginning of fiscal year | USD $ 34,530,147 |
Revenues less expenses for current year | USD $ 6,480,362 |
Revenues less expenses for previous year | USD $ 3,132,598 |
Total expenses for current year | USD $ 32,540,366 |
Total expenses for previous year | USD $ 30,843,002 |
Other expenses in current year | USD $ 14,083,862 |
Other expenses in previous year | USD $ 13,642,187 |
Total fundraising expenses in current year | USD $ 624,112 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,453,004 |
Employee salary and benefits paid in previous year | USD $ 17,200,815 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,500 |
Total revenue in current fiscal year | USD $ 39,020,728 |
Total revenue in previous fiscal year | USD $ 33,975,600 |
Contributions and grants from current year | USD $ 17,210,639 |
Contributions and grants from previous year | USD $ 13,176,525 |
Gross income from fundraising events | USD $ 226,275 |
Cost of goods sold | USD $ 26,612 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 48,818 |
Total of other revenue | USD $ 15,605 |
The following addresses have been detected as associated with Tax Indentification Number 741109634