THE YMCA OF GREATER BERGEN COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,363,868 |
| Program Service Revenue from current year | USD $ 3,458,074 |
| Investment Income from prior year | USD $ 5,564 |
| Investment Income from current year | USD $ 10,273 |
| Other Revenue from prior year | USD $ 285,136 |
| Other Revenue from current year | USD $ 45,783 |
| Gross receipts from all sources | USD $ 3,612,746 |
| Net assets / fund balances at end of fiscal year | USD $ 53,341 |
| Net assets / fund balances at beginning of fiscal year | USD $ 977,245 |
| Total liabilities at end of fiscal year | USD $ 982,032 |
| Total liabilities at beginning of fiscal year | USD $ 1,066,404 |
| Total assets at end of fiscal year | USD $ 1,035,373 |
| Total assets at beginning of fiscal year | USD $ 2,043,649 |
| Revenues less expenses for current year | USD $ -184,151 |
| Revenues less expenses for previous year | USD $ 257,269 |
| Total expenses for current year | USD $ 3,777,430 |
| Total expenses for previous year | USD $ 3,480,094 |
| Other expenses in current year | USD $ 1,335,534 |
| Other expenses in previous year | USD $ 1,215,450 |
| 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 $ 2,289,182 |
| Employee salary and benefits paid in previous year | USD $ 2,138,843 |
| 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 $ 152,714 |
| Grants and similar amounts paid in previous year | USD $ 125,801 |
| Total revenue in current fiscal year | USD $ 3,593,279 |
| Total revenue in previous fiscal year | USD $ 3,737,363 |
| Contributions and grants from current year | USD $ 79,149 |
| Contributions and grants from previous year | USD $ 82,795 |
| Gross income from fundraising events | USD $ 46,370 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 18,880 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,133,464 |
| Program Service Revenue from current year | USD $ 3,363,868 |
| Investment Income from prior year | USD $ 5,190 |
| Investment Income from current year | USD $ 5,564 |
| Other Revenue from prior year | USD $ 35,783 |
| Other Revenue from current year | USD $ 285,136 |
| Gross receipts from all sources | USD $ 3,759,393 |
| Net assets / fund balances at end of fiscal year | USD $ 977,245 |
| Net assets / fund balances at beginning of fiscal year | USD $ 713,987 |
| Total liabilities at end of fiscal year | USD $ 1,066,404 |
| Total liabilities at beginning of fiscal year | USD $ 1,069,309 |
| Total assets at end of fiscal year | USD $ 2,043,649 |
| Total assets at beginning of fiscal year | USD $ 1,783,296 |
| Revenues less expenses for current year | USD $ 257,269 |
| Revenues less expenses for previous year | USD $ 104,294 |
| Total expenses for current year | USD $ 3,480,094 |
| Total expenses for previous year | USD $ 3,124,291 |
| Other expenses in current year | USD $ 1,215,450 |
| Other expenses in previous year | USD $ 1,040,694 |
| Total fundraising expenses in current year | USD $ 42,778 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,138,843 |
| Employee salary and benefits paid in previous year | USD $ 1,992,043 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 125,801 |
| Grants and similar amounts paid in previous year | USD $ 91,554 |
| Total revenue in current fiscal year | USD $ 3,737,363 |
| Total revenue in previous fiscal year | USD $ 3,228,585 |
| Contributions and grants from current year | USD $ 82,795 |
| Contributions and grants from previous year | USD $ 54,148 |
| Gross income from fundraising events | USD $ 60,460 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 246,706 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,951,609 |
| Program Service Revenue from current year | USD $ 3,133,464 |
| Investment Income from prior year | USD $ 10,072 |
| Investment Income from current year | USD $ 5,190 |
| Other Revenue from prior year | USD $ 34,422 |
| Other Revenue from current year | USD $ 35,783 |
| Gross receipts from all sources | USD $ 3,251,607 |
| Net assets / fund balances at end of fiscal year | USD $ 713,987 |
| Net assets / fund balances at beginning of fiscal year | USD $ 619,437 |
| Total liabilities at end of fiscal year | USD $ 1,069,309 |
| Total liabilities at beginning of fiscal year | USD $ 996,276 |
| Total assets at end of fiscal year | USD $ 1,783,296 |
| Total assets at beginning of fiscal year | USD $ 1,615,713 |
| Revenues less expenses for current year | USD $ 104,294 |
| Revenues less expenses for previous year | USD $ -142,254 |
| Total expenses for current year | USD $ 3,124,291 |
| Total expenses for previous year | USD $ 3,264,512 |
| Other expenses in current year | USD $ 1,040,694 |
| Other expenses in previous year | USD $ 1,154,440 |
| Total fundraising expenses in current year | USD $ 36,436 |
| 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 $ 1,992,043 |
| Employee salary and benefits paid in previous year | USD $ 2,030,060 |
| 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 $ 91,554 |
| Grants and similar amounts paid in previous year | USD $ 80,012 |
| Total revenue in current fiscal year | USD $ 3,228,585 |
| Total revenue in previous fiscal year | USD $ 3,122,258 |
| Contributions and grants from current year | USD $ 54,148 |
| Contributions and grants from previous year | USD $ 126,155 |
| Gross income from fundraising events | USD $ 58,805 |
| 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 $ 2,793,379 |
| Program Service Revenue from current year | USD $ 3,007,374 |
| Investment Income from prior year | USD $ 12,382 |
| Investment Income from current year | USD $ 10,072 |
| Other Revenue from current year | USD $ 34,422 |
| Gross receipts from all sources | USD $ 3,143,601 |
| Net assets / fund balances at end of fiscal year | USD $ 619,437 |
| Net assets / fund balances at beginning of fiscal year | USD $ 761,115 |
| Total liabilities at end of fiscal year | USD $ 996,276 |
| Total liabilities at beginning of fiscal year | USD $ 1,037,520 |
| Total assets at end of fiscal year | USD $ 1,615,713 |
| Total assets at beginning of fiscal year | USD $ 1,798,635 |
| Revenues less expenses for current year | USD $ -142,254 |
| Revenues less expenses for previous year | USD $ -163,122 |
| Total expenses for current year | USD $ 3,264,512 |
| Total expenses for previous year | USD $ 3,133,158 |
| Other expenses in current year | USD $ 1,154,440 |
| Other expenses in previous year | USD $ 1,072,874 |
| Total fundraising expenses in current year | USD $ 44,291 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,030,060 |
| Employee salary and benefits paid in previous year | USD $ 2,011,802 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 80,012 |
| Grants and similar amounts paid in previous year | USD $ 48,482 |
| Total revenue in current fiscal year | USD $ 3,122,258 |
| Total revenue in previous fiscal year | USD $ 2,970,036 |
| Contributions and grants from current year | USD $ 70,390 |
| Contributions and grants from previous year | USD $ 164,275 |
| Gross income from fundraising events | USD $ 55,765 |
The following addresses have been detected as associated with Tax Indentification Number 221739117