Family YMCA of Baker County 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 $ 366,293 |
Program Service Revenue from current year | USD $ 309,743 |
Investment Income from prior year | USD $ 6,398 |
Investment Income from current year | USD $ 19,810 |
Other Revenue from prior year | USD $ 68,794 |
Other Revenue from current year | USD $ 40,123 |
Gross receipts from all sources | USD $ 1,228,825 |
Net assets / fund balances at end of fiscal year | USD $ 1,978,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,044,454 |
Total liabilities at end of fiscal year | USD $ 221,770 |
Total liabilities at beginning of fiscal year | USD $ 222,514 |
Total assets at end of fiscal year | USD $ 2,199,891 |
Total assets at beginning of fiscal year | USD $ 2,266,968 |
Revenues less expenses for current year | USD $ -66,333 |
Revenues less expenses for previous year | USD $ -171,337 |
Total expenses for current year | USD $ 1,284,233 |
Total expenses for previous year | USD $ 1,409,532 |
Other expenses in current year | USD $ 482,009 |
Other expenses in previous year | USD $ 459,204 |
Total fundraising expenses in current year | USD $ 2,168 |
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 $ 802,224 |
Employee salary and benefits paid in previous year | USD $ 950,328 |
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 $ 1,217,900 |
Total revenue in previous fiscal year | USD $ 1,238,195 |
Contributions and grants from current year | USD $ 848,224 |
Contributions and grants from previous year | USD $ 796,710 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 10,925 |
Revenue from membership dues | USD $ 656,589 |
Gross sales of inventory assets | USD $ 18,963 |
Total of other revenue | USD $ 7,150 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,265 |
Program Service Revenue from current year | USD $ 366,293 |
Investment Income from prior year | USD $ 872 |
Investment Income from current year | USD $ 6,398 |
Other Revenue from prior year | USD $ 19,095 |
Other Revenue from current year | USD $ 68,794 |
Gross receipts from all sources | USD $ 1,245,418 |
Net assets / fund balances at end of fiscal year | USD $ 2,044,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,986,287 |
Total liabilities at end of fiscal year | USD $ 222,514 |
Total liabilities at beginning of fiscal year | USD $ 483,454 |
Total assets at end of fiscal year | USD $ 2,266,968 |
Total assets at beginning of fiscal year | USD $ 2,469,741 |
Revenues less expenses for current year | USD $ -171,337 |
Revenues less expenses for previous year | USD $ 153,855 |
Total expenses for current year | USD $ 1,409,532 |
Total expenses for previous year | USD $ 991,197 |
Other expenses in current year | USD $ 459,204 |
Other expenses in previous year | USD $ 410,830 |
Total fundraising expenses in current year | USD $ 5,173 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 950,328 |
Employee salary and benefits paid in previous year | USD $ 580,367 |
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 $ 1,238,195 |
Total revenue in previous fiscal year | USD $ 1,145,052 |
Contributions and grants from current year | USD $ 796,710 |
Contributions and grants from previous year | USD $ 909,820 |
Cost of goods sold | USD $ 7,223 |
Revenue from membership dues | USD $ 514,313 |
Gross sales of inventory assets | USD $ 18,014 |
Total of other revenue | USD $ 37,706 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,436 |
Program Service Revenue from current year | USD $ 215,265 |
Investment Income from prior year | USD $ 11,979 |
Investment Income from current year | USD $ 872 |
Other Revenue from prior year | USD $ 10,079 |
Other Revenue from current year | USD $ 19,095 |
Gross receipts from all sources | USD $ 1,147,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,986,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,832,432 |
Total liabilities at end of fiscal year | USD $ 483,454 |
Total liabilities at beginning of fiscal year | USD $ 603,156 |
Total assets at end of fiscal year | USD $ 2,469,741 |
Total assets at beginning of fiscal year | USD $ 2,435,588 |
Revenues less expenses for current year | USD $ 153,855 |
Revenues less expenses for previous year | USD $ 46,212 |
Total expenses for current year | USD $ 991,197 |
Total expenses for previous year | USD $ 857,078 |
Other expenses in current year | USD $ 410,830 |
Other expenses in previous year | USD $ 389,444 |
Total fundraising expenses in current year | USD $ 2,991 |
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 $ 580,367 |
Employee salary and benefits paid in previous year | USD $ 467,634 |
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 $ 1,145,052 |
Total revenue in previous fiscal year | USD $ 903,290 |
Contributions and grants from current year | USD $ 909,820 |
Contributions and grants from previous year | USD $ 780,796 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,292 |
Revenue from membership dues | USD $ 371,524 |
Gross sales of inventory assets | USD $ 4,360 |
Total of other revenue | USD $ 3,397 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,351 |
Program Service Revenue from current year | USD $ 100,436 |
Investment Income from prior year | USD $ 3,989 |
Investment Income from current year | USD $ 11,979 |
Other Revenue from prior year | USD $ 95,750 |
Other Revenue from current year | USD $ 10,079 |
Gross receipts from all sources | USD $ 905,195 |
Net assets / fund balances at end of fiscal year | USD $ 1,832,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,786,220 |
Total liabilities at end of fiscal year | USD $ 603,156 |
Total liabilities at beginning of fiscal year | USD $ 521,695 |
Total assets at end of fiscal year | USD $ 2,435,588 |
Total assets at beginning of fiscal year | USD $ 2,307,915 |
Revenues less expenses for current year | USD $ 46,212 |
Revenues less expenses for previous year | USD $ 54,558 |
Total expenses for current year | USD $ 857,078 |
Total expenses for previous year | USD $ 1,030,773 |
Other expenses in current year | USD $ 389,444 |
Other expenses in previous year | USD $ 460,709 |
Total fundraising expenses in current year | USD $ 4,539 |
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 $ 467,634 |
Employee salary and benefits paid in previous year | USD $ 570,064 |
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 $ 903,290 |
Total revenue in previous fiscal year | USD $ 1,085,331 |
Contributions and grants from current year | USD $ 780,796 |
Contributions and grants from previous year | USD $ 789,241 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,905 |
Revenue from membership dues | USD $ 358,804 |
Gross sales of inventory assets | USD $ 2,952 |
Total of other revenue | USD $ 557 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 732,365 |
Program Service Revenue from current year | USD $ 196,351 |
Investment Income from prior year | USD $ 3,322 |
Investment Income from current year | USD $ 3,989 |
Other Revenue from prior year | USD $ 34,158 |
Other Revenue from current year | USD $ 270,393 |
Gross receipts from all sources | USD $ 1,262,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,786,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,565,306 |
Total liabilities at end of fiscal year | USD $ 521,695 |
Total liabilities at beginning of fiscal year | USD $ 699,839 |
Total assets at end of fiscal year | USD $ 2,307,915 |
Total assets at beginning of fiscal year | USD $ 2,265,145 |
Revenues less expenses for current year | USD $ 220,501 |
Revenues less expenses for previous year | USD $ 8,682 |
Total expenses for current year | USD $ 1,039,473 |
Total expenses for previous year | USD $ 796,450 |
Other expenses in current year | USD $ 469,409 |
Other expenses in previous year | USD $ 265,804 |
Total fundraising expenses in current year | USD $ 7,166 |
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 $ 570,064 |
Employee salary and benefits paid in previous year | USD $ 530,646 |
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 $ 1,259,974 |
Total revenue in previous fiscal year | USD $ 805,132 |
Contributions and grants from current year | USD $ 789,241 |
Contributions and grants from previous year | USD $ 35,287 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,386 |
Revenue from membership dues | USD $ 573,619 |
Gross sales of inventory assets | USD $ 5,121 |
Total of other revenue | USD $ 249,989 |
Other Revenue from current year | USD $ 95,750 |
Gross receipts from all sources | USD $ 1,087,717 |
Net assets / fund balances at end of fiscal year | USD $ 1,620,249 |
Total liabilities at end of fiscal year | USD $ 521,723 |
Total assets at end of fiscal year | USD $ 2,141,972 |
Revenues less expenses for current year | USD $ 54,558 |
Total expenses for current year | USD $ 1,030,773 |
Other expenses in current year | USD $ 460,709 |
Total revenue in current fiscal year | USD $ 1,085,331 |
Total of other revenue | USD $ 75,346 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 724,682 |
Program Service Revenue from current year | USD $ 732,365 |
Investment Income from prior year | USD $ 2,175 |
Investment Income from current year | USD $ 3,322 |
Other Revenue from prior year | USD $ 26,321 |
Other Revenue from current year | USD $ 34,158 |
Gross receipts from all sources | USD $ 814,175 |
Net assets / fund balances at end of fiscal year | USD $ 1,565,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,556,624 |
Total liabilities at end of fiscal year | USD $ 699,839 |
Total liabilities at beginning of fiscal year | USD $ 357,638 |
Total assets at end of fiscal year | USD $ 2,265,145 |
Total assets at beginning of fiscal year | USD $ 1,914,262 |
Revenues less expenses for current year | USD $ 8,682 |
Revenues less expenses for previous year | USD $ -33,217 |
Total expenses for current year | USD $ 796,450 |
Total expenses for previous year | USD $ 836,148 |
Other expenses in current year | USD $ 265,804 |
Other expenses in previous year | USD $ 296,684 |
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 $ 530,646 |
Employee salary and benefits paid in previous year | USD $ 539,464 |
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 $ 805,132 |
Total revenue in previous fiscal year | USD $ 802,931 |
Contributions and grants from current year | USD $ 35,287 |
Contributions and grants from previous year | USD $ 49,753 |
Gross income from fundraising events | USD $ 15,052 |
Cost of goods sold | USD $ 2,517 |
Gross sales of inventory assets | USD $ 5,130 |
Total of other revenue | USD $ 4,479 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 732,144 |
Program Service Revenue from current year | USD $ 724,682 |
Investment Income from prior year | USD $ 1,345 |
Investment Income from current year | USD $ 2,175 |
Other Revenue from prior year | USD $ 38,061 |
Other Revenue from current year | USD $ 26,321 |
Gross receipts from all sources | USD $ 809,247 |
Net assets / fund balances at end of fiscal year | USD $ 1,556,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,589,841 |
Total liabilities at end of fiscal year | USD $ 357,638 |
Total liabilities at beginning of fiscal year | USD $ 334,871 |
Total assets at end of fiscal year | USD $ 1,914,262 |
Total assets at beginning of fiscal year | USD $ 1,924,712 |
Revenues less expenses for current year | USD $ -33,217 |
Revenues less expenses for previous year | USD $ 27,268 |
Total expenses for current year | USD $ 836,148 |
Total expenses for previous year | USD $ 775,548 |
Other expenses in current year | USD $ 296,684 |
Other expenses in previous year | USD $ 284,413 |
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 $ 539,464 |
Employee salary and benefits paid in previous year | USD $ 491,135 |
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 $ 802,931 |
Total revenue in previous fiscal year | USD $ 802,816 |
Contributions and grants from current year | USD $ 49,753 |
Contributions and grants from previous year | USD $ 31,266 |
Gross income from fundraising events | USD $ 3,536 |
Cost of goods sold | USD $ 1,956 |
Gross sales of inventory assets | USD $ 6,710 |
Total of other revenue | USD $ 2,491 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,322 |
Program Service Revenue from current year | USD $ 732,144 |
Investment Income from prior year | USD $ 10,443 |
Investment Income from current year | USD $ 1,345 |
Other Revenue from prior year | USD $ 41,954 |
Other Revenue from current year | USD $ 38,061 |
Gross receipts from all sources | USD $ 809,628 |
Net assets / fund balances at end of fiscal year | USD $ 1,589,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,562,573 |
Total liabilities at end of fiscal year | USD $ 334,871 |
Total liabilities at beginning of fiscal year | USD $ 349,630 |
Total assets at end of fiscal year | USD $ 1,924,712 |
Total assets at beginning of fiscal year | USD $ 1,912,203 |
Revenues less expenses for current year | USD $ 27,268 |
Revenues less expenses for previous year | USD $ -7,963 |
Total expenses for current year | USD $ 775,548 |
Total expenses for previous year | USD $ 759,537 |
Other expenses in current year | USD $ 284,413 |
Other expenses in previous year | USD $ 297,035 |
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 $ 491,135 |
Employee salary and benefits paid in previous year | USD $ 462,502 |
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 $ 802,816 |
Total revenue in previous fiscal year | USD $ 751,574 |
Contributions and grants from current year | USD $ 31,266 |
Contributions and grants from previous year | USD $ 45,855 |
Gross income from fundraising events | USD $ 23,099 |
Cost of goods sold | USD $ 2,503 |
Gross sales of inventory assets | USD $ 5,773 |
Total of other revenue | USD $ 3,201 |
The following addresses have been detected as associated with Tax Indentification Number 930621433