YMCA of Metro Ft Worth Endowment Inc 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 2,018,267 |
Investment Income from current year | USD $ 932,906 |
Other Revenue from prior year | USD $ 397,385 |
Other Revenue from current year | USD $ 433,781 |
Gross receipts from all sources | USD $ 10,478,598 |
Net assets / fund balances at end of fiscal year | USD $ 15,401,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,435,514 |
Total liabilities at end of fiscal year | USD $ 13,591 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 15,415,255 |
Total assets at beginning of fiscal year | USD $ 17,435,514 |
Revenues less expenses for current year | USD $ 1,886,985 |
Revenues less expenses for previous year | USD $ 3,840,352 |
Total expenses for current year | USD $ 13,126 |
Total expenses for previous year | USD $ 11,000 |
Other expenses in current year | USD $ 13,126 |
Other expenses in previous year | USD $ 11,000 |
Total fundraising expenses in current year | USD $ 7,200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,900,111 |
Total revenue in previous fiscal year | USD $ 3,851,352 |
Contributions and grants from current year | USD $ 533,424 |
Contributions and grants from previous year | USD $ 1,435,700 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 362,853 |
Investment Income from current year | USD $ 2,018,267 |
Other Revenue from prior year | USD $ 202,020 |
Other Revenue from current year | USD $ 397,385 |
Gross receipts from all sources | USD $ 5,186,508 |
Net assets / fund balances at end of fiscal year | USD $ 17,435,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,718,032 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 17,435,514 |
Total assets at beginning of fiscal year | USD $ 12,718,032 |
Revenues less expenses for current year | USD $ 3,840,352 |
Revenues less expenses for previous year | USD $ 122,553 |
Total expenses for current year | USD $ 11,000 |
Total expenses for previous year | USD $ 442,320 |
Other expenses in current year | USD $ 11,000 |
Other expenses in previous year | USD $ 12,582 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 429,738 |
Total revenue in current fiscal year | USD $ 3,851,352 |
Total revenue in previous fiscal year | USD $ 564,873 |
Contributions and grants from current year | USD $ 1,435,700 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 168,669 |
Investment Income from current year | USD $ 362,853 |
Other Revenue from prior year | USD $ 281,387 |
Other Revenue from current year | USD $ 202,020 |
Gross receipts from all sources | USD $ 3,102,053 |
Net assets / fund balances at end of fiscal year | USD $ 12,718,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,675,298 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 14,894 |
Total assets at end of fiscal year | USD $ 12,718,032 |
Total assets at beginning of fiscal year | USD $ 10,690,192 |
Revenues less expenses for current year | USD $ 122,553 |
Revenues less expenses for previous year | USD $ -410,615 |
Total expenses for current year | USD $ 442,320 |
Total expenses for previous year | USD $ 860,671 |
Other expenses in current year | USD $ 12,582 |
Other expenses in previous year | USD $ 36,411 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 429,738 |
Grants and similar amounts paid in previous year | USD $ 824,260 |
Total revenue in current fiscal year | USD $ 564,873 |
Total revenue in previous fiscal year | USD $ 450,056 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,018,465 |
Investment Income from current year | USD $ 168,669 |
Other Revenue from prior year | USD $ 314,351 |
Other Revenue from current year | USD $ 281,387 |
Gross receipts from all sources | USD $ 1,486,664 |
Net assets / fund balances at end of fiscal year | USD $ 10,675,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,917,926 |
Total liabilities at end of fiscal year | USD $ 14,894 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 10,690,192 |
Total assets at beginning of fiscal year | USD $ 8,917,926 |
Revenues less expenses for current year | USD $ -410,615 |
Revenues less expenses for previous year | USD $ 777,581 |
Total expenses for current year | USD $ 860,671 |
Total expenses for previous year | USD $ 560,235 |
Other expenses in current year | USD $ 36,411 |
Other expenses in previous year | USD $ 74,427 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 824,260 |
Grants and similar amounts paid in previous year | USD $ 485,808 |
Total revenue in current fiscal year | USD $ 450,056 |
Total revenue in previous fiscal year | USD $ 1,337,816 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 510,902 |
Investment Income from current year | USD $ 1,018,465 |
Other Revenue from prior year | USD $ 337,393 |
Other Revenue from current year | USD $ 314,351 |
Gross receipts from all sources | USD $ 2,143,737 |
Net assets / fund balances at end of fiscal year | USD $ 8,917,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,588,865 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 147,773 |
Total assets at end of fiscal year | USD $ 8,917,926 |
Total assets at beginning of fiscal year | USD $ 9,736,638 |
Revenues less expenses for current year | USD $ 777,581 |
Revenues less expenses for previous year | USD $ 228,194 |
Total expenses for current year | USD $ 560,235 |
Total expenses for previous year | USD $ 620,101 |
Other expenses in current year | USD $ 74,427 |
Other expenses in previous year | USD $ 79,923 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 485,808 |
Grants and similar amounts paid in previous year | USD $ 540,178 |
Total revenue in current fiscal year | USD $ 1,337,816 |
Total revenue in previous fiscal year | USD $ 848,295 |
Contributions and grants from current year | USD $ 5,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 242,013 |
Investment Income from current year | USD $ 510,902 |
Other Revenue from prior year | USD $ 285,375 |
Other Revenue from current year | USD $ 337,393 |
Gross receipts from all sources | USD $ 1,244,406 |
Net assets / fund balances at end of fiscal year | USD $ 9,588,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,992,672 |
Total liabilities at end of fiscal year | USD $ 147,773 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 9,736,638 |
Total assets at beginning of fiscal year | USD $ 7,992,672 |
Revenues less expenses for current year | USD $ 228,194 |
Revenues less expenses for previous year | USD $ -350,318 |
Total expenses for current year | USD $ 620,101 |
Total expenses for previous year | USD $ 902,706 |
Other expenses in current year | USD $ 79,923 |
Other expenses in previous year | USD $ 74,584 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 540,178 |
Grants and similar amounts paid in previous year | USD $ 828,122 |
Total revenue in current fiscal year | USD $ 848,295 |
Total revenue in previous fiscal year | USD $ 552,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 25,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 269,537 |
Investment Income from current year | USD $ 512,502 |
Other Revenue from prior year | USD $ 708,554 |
Other Revenue from current year | USD $ 456,089 |
Gross receipts from all sources | USD $ 2,010,579 |
Net assets / fund balances at end of fiscal year | USD $ 7,742,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,957,444 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 117,850 |
Total assets at end of fiscal year | USD $ 7,742,695 |
Total assets at beginning of fiscal year | USD $ 8,075,294 |
Revenues less expenses for current year | USD $ 206,101 |
Revenues less expenses for previous year | USD $ 212,633 |
Total expenses for current year | USD $ 767,490 |
Total expenses for previous year | USD $ 795,458 |
Other expenses in current year | USD $ 110,823 |
Other expenses in previous year | USD $ 116,433 |
Total fundraising expenses in current year | USD $ 31,547 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 656,667 |
Grants and similar amounts paid in previous year | USD $ 679,025 |
Total revenue in current fiscal year | USD $ 973,591 |
Total revenue in previous fiscal year | USD $ 1,008,091 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 30,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 752849033