THE YMCA OF BOULDER VALLEY 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 $ 10,102,651 |
Program Service Revenue from current year | USD $ 12,385,197 |
Investment Income from prior year | USD $ 125,081 |
Investment Income from current year | USD $ -272,369 |
Other Revenue from prior year | USD $ 3,414,612 |
Other Revenue from current year | USD $ 4,852,984 |
Gross receipts from all sources | USD $ 22,312,906 |
Net assets / fund balances at end of fiscal year | USD $ 12,276,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,859,896 |
Total liabilities at end of fiscal year | USD $ 11,213,925 |
Total liabilities at beginning of fiscal year | USD $ 10,959,129 |
Total assets at end of fiscal year | USD $ 23,490,544 |
Total assets at beginning of fiscal year | USD $ 21,819,025 |
Revenues less expenses for current year | USD $ 1,416,723 |
Revenues less expenses for previous year | USD $ 1,835,205 |
Total expenses for current year | USD $ 20,495,440 |
Total expenses for previous year | USD $ 14,559,869 |
Other expenses in current year | USD $ 8,888,542 |
Other expenses in previous year | USD $ 6,059,041 |
Total fundraising expenses in current year | USD $ 722,058 |
Professional fundraising fees from current year | USD $ 115,750 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,491,148 |
Employee salary and benefits paid in previous year | USD $ 8,500,828 |
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 $ 21,912,163 |
Total revenue in previous fiscal year | USD $ 16,395,074 |
Contributions and grants from current year | USD $ 4,946,351 |
Contributions and grants from previous year | USD $ 2,752,730 |
Gross income from fundraising events | USD $ 80,733 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 35,889 |
Total of other revenue | USD $ 4,607,023 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,056,074 |
Program Service Revenue from current year | USD $ 10,102,651 |
Investment Income from prior year | USD $ 181,405 |
Investment Income from current year | USD $ 125,081 |
Other Revenue from prior year | USD $ 235,743 |
Other Revenue from current year | USD $ 3,414,612 |
Gross receipts from all sources | USD $ 16,396,596 |
Net assets / fund balances at end of fiscal year | USD $ 10,859,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,024,691 |
Total liabilities at end of fiscal year | USD $ 10,959,129 |
Total liabilities at beginning of fiscal year | USD $ 10,985,851 |
Total assets at end of fiscal year | USD $ 21,819,025 |
Total assets at beginning of fiscal year | USD $ 20,010,542 |
Revenues less expenses for current year | USD $ 1,835,205 |
Revenues less expenses for previous year | USD $ -1,739,061 |
Total expenses for current year | USD $ 14,559,869 |
Total expenses for previous year | USD $ 12,471,944 |
Other expenses in current year | USD $ 6,059,041 |
Other expenses in previous year | USD $ 4,713,035 |
Total fundraising expenses in current year | USD $ 394,069 |
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 $ 8,500,828 |
Employee salary and benefits paid in previous year | USD $ 7,758,909 |
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 $ 16,395,074 |
Total revenue in previous fiscal year | USD $ 10,732,883 |
Contributions and grants from current year | USD $ 2,752,730 |
Contributions and grants from previous year | USD $ 3,259,661 |
Gross income from fundraising events | USD $ 52,020 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 33,057 |
Total of other revenue | USD $ 3,329,535 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,379,518 |
Program Service Revenue from current year | USD $ 7,056,074 |
Investment Income from prior year | USD $ 57,412 |
Investment Income from current year | USD $ 181,405 |
Other Revenue from prior year | USD $ 27,799 |
Other Revenue from current year | USD $ 235,743 |
Gross receipts from all sources | USD $ 10,764,265 |
Net assets / fund balances at end of fiscal year | USD $ 9,024,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,763,752 |
Total liabilities at end of fiscal year | USD $ 10,985,851 |
Total liabilities at beginning of fiscal year | USD $ 7,810,021 |
Total assets at end of fiscal year | USD $ 20,010,542 |
Total assets at beginning of fiscal year | USD $ 18,573,773 |
Revenues less expenses for current year | USD $ -1,739,061 |
Revenues less expenses for previous year | USD $ -459,999 |
Total expenses for current year | USD $ 12,471,944 |
Total expenses for previous year | USD $ 13,573,443 |
Other expenses in current year | USD $ 4,713,035 |
Other expenses in previous year | USD $ 5,706,516 |
Total fundraising expenses in current year | USD $ 205,100 |
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 $ 7,758,909 |
Employee salary and benefits paid in previous year | USD $ 7,866,927 |
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 $ 10,732,883 |
Total revenue in previous fiscal year | USD $ 13,113,444 |
Contributions and grants from current year | USD $ 3,259,661 |
Contributions and grants from previous year | USD $ 1,648,715 |
Gross income from fundraising events | USD $ 52,020 |
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 $ 213,972 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,099,242 |
Program Service Revenue from current year | USD $ 10,497,500 |
Investment Income from prior year | USD $ 93,684 |
Investment Income from current year | USD $ 57,240 |
Other Revenue from prior year | USD $ -58,228 |
Other Revenue from current year | USD $ -66,013 |
Gross receipts from all sources | USD $ 13,321,147 |
Net assets / fund balances at end of fiscal year | USD $ 11,121,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,292,788 |
Total liabilities at end of fiscal year | USD $ 6,137,669 |
Total liabilities at beginning of fiscal year | USD $ 5,508,702 |
Total assets at end of fiscal year | USD $ 17,259,402 |
Total assets at beginning of fiscal year | USD $ 16,801,490 |
Revenues less expenses for current year | USD $ -65,345 |
Revenues less expenses for previous year | USD $ 190,206 |
Total expenses for current year | USD $ 12,368,090 |
Total expenses for previous year | USD $ 12,226,422 |
Other expenses in current year | USD $ 5,316,873 |
Other expenses in previous year | USD $ 5,352,761 |
Total fundraising expenses in current year | USD $ 162,311 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,051,217 |
Employee salary and benefits paid in previous year | USD $ 6,873,661 |
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 $ 12,302,745 |
Total revenue in previous fiscal year | USD $ 12,416,628 |
Contributions and grants from current year | USD $ 1,814,018 |
Contributions and grants from previous year | USD $ 2,281,930 |
Gross income from fundraising events | USD $ 28,046 |
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 prior year | USD $ 10,371,093 |
Program Service Revenue from current year | USD $ 10,099,242 |
Investment Income from prior year | USD $ 47,893 |
Investment Income from current year | USD $ 93,684 |
Other Revenue from prior year | USD $ -80,067 |
Other Revenue from current year | USD $ -58,228 |
Gross receipts from all sources | USD $ 13,484,509 |
Net assets / fund balances at end of fiscal year | USD $ 11,292,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,044,705 |
Total liabilities at end of fiscal year | USD $ 5,508,702 |
Total liabilities at beginning of fiscal year | USD $ 6,113,961 |
Total assets at end of fiscal year | USD $ 16,801,490 |
Total assets at beginning of fiscal year | USD $ 17,158,666 |
Revenues less expenses for current year | USD $ 190,206 |
Revenues less expenses for previous year | USD $ -391,522 |
Total expenses for current year | USD $ 12,226,422 |
Total expenses for previous year | USD $ 12,638,661 |
Other expenses in current year | USD $ 5,352,761 |
Other expenses in previous year | USD $ 5,521,652 |
Total fundraising expenses in current year | USD $ 180,802 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,873,661 |
Employee salary and benefits paid in previous year | USD $ 7,117,009 |
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 $ 12,416,628 |
Total revenue in previous fiscal year | USD $ 12,247,139 |
Contributions and grants from current year | USD $ 2,281,930 |
Contributions and grants from previous year | USD $ 1,908,220 |
Gross income from fundraising events | USD $ 28,100 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,219,912 |
Program Service Revenue from current year | USD $ 10,371,093 |
Investment Income from prior year | USD $ 34,208 |
Investment Income from current year | USD $ 47,893 |
Other Revenue from prior year | USD $ -121,643 |
Other Revenue from current year | USD $ -80,067 |
Gross receipts from all sources | USD $ 12,359,309 |
Net assets / fund balances at end of fiscal year | USD $ 11,044,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,396,817 |
Total liabilities at end of fiscal year | USD $ 6,113,961 |
Total liabilities at beginning of fiscal year | USD $ 6,689,222 |
Total assets at end of fiscal year | USD $ 17,158,666 |
Total assets at beginning of fiscal year | USD $ 18,086,039 |
Revenues less expenses for current year | USD $ -391,522 |
Revenues less expenses for previous year | USD $ 1,804,114 |
Total expenses for current year | USD $ 12,638,661 |
Total expenses for previous year | USD $ 10,476,754 |
Other expenses in current year | USD $ 5,521,652 |
Other expenses in previous year | USD $ 4,592,224 |
Total fundraising expenses in current year | USD $ 309,181 |
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 $ 7,117,009 |
Employee salary and benefits paid in previous year | USD $ 5,884,530 |
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 $ 12,247,139 |
Total revenue in previous fiscal year | USD $ 12,280,868 |
Contributions and grants from current year | USD $ 1,908,220 |
Contributions and grants from previous year | USD $ 3,148,391 |
Gross income from fundraising events | USD $ 32,103 |
Revenue from membership dues | 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 $ 8,600,693 |
Program Service Revenue from current year | USD $ 9,219,912 |
Investment Income from prior year | USD $ 190,317 |
Investment Income from current year | USD $ 34,208 |
Other Revenue from prior year | USD $ -106,795 |
Other Revenue from current year | USD $ -121,643 |
Gross receipts from all sources | USD $ 12,969,450 |
Net assets / fund balances at end of fiscal year | USD $ 11,396,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,630,741 |
Total liabilities at end of fiscal year | USD $ 6,689,222 |
Total liabilities at beginning of fiscal year | USD $ 5,502,968 |
Total assets at end of fiscal year | USD $ 18,086,039 |
Total assets at beginning of fiscal year | USD $ 15,133,709 |
Revenues less expenses for current year | USD $ 1,804,114 |
Revenues less expenses for previous year | USD $ 337,673 |
Total expenses for current year | USD $ 10,476,754 |
Total expenses for previous year | USD $ 9,445,394 |
Other expenses in current year | USD $ 4,592,224 |
Other expenses in previous year | USD $ 4,197,053 |
Total fundraising expenses in current year | USD $ 298,819 |
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 $ 5,884,530 |
Employee salary and benefits paid in previous year | USD $ 5,248,341 |
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 $ 12,280,868 |
Total revenue in previous fiscal year | USD $ 9,783,067 |
Contributions and grants from current year | USD $ 3,148,391 |
Contributions and grants from previous year | USD $ 1,098,852 |
Gross income from fundraising events | USD $ 25,063 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,571,925 |
Program Service Revenue from current year | USD $ 8,600,693 |
Investment Income from prior year | USD $ 62,159 |
Investment Income from current year | USD $ 190,317 |
Other Revenue from prior year | USD $ -87,705 |
Other Revenue from current year | USD $ -106,795 |
Gross receipts from all sources | USD $ 10,487,557 |
Net assets / fund balances at end of fiscal year | USD $ 9,630,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,561,909 |
Total liabilities at end of fiscal year | USD $ 5,502,968 |
Total liabilities at beginning of fiscal year | USD $ 5,702,047 |
Total assets at end of fiscal year | USD $ 15,133,709 |
Total assets at beginning of fiscal year | USD $ 15,263,956 |
Revenues less expenses for current year | USD $ 337,673 |
Revenues less expenses for previous year | USD $ 173,219 |
Total expenses for current year | USD $ 9,445,394 |
Total expenses for previous year | USD $ 9,455,545 |
Other expenses in current year | USD $ 4,197,053 |
Other expenses in previous year | USD $ 4,326,534 |
Total fundraising expenses in current year | USD $ 254,950 |
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 $ 5,248,341 |
Employee salary and benefits paid in previous year | USD $ 5,129,011 |
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 $ 9,783,067 |
Total revenue in previous fiscal year | USD $ 9,628,764 |
Contributions and grants from current year | USD $ 1,098,852 |
Contributions and grants from previous year | USD $ 1,082,385 |
Gross income from fundraising events | USD $ 13,580 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 20 |
The following addresses have been detected as associated with Tax Indentification Number 840459944