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Employer Identification Number 23-2122456

WAYNE COUNTY YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAYNE COUNTY YMCA
Employer identification number (EIN):23-2122456
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 283,299
Program Service Revenue from current yearUSD $ 290,439
Investment Income from prior yearUSD $ 521
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 8,034
Other Revenue from current yearUSD $ 60
Gross receipts from all sourcesUSD $ 1,309,683
Net assets / fund balances at end of fiscal yearUSD $ 1,239,646
Net assets / fund balances at beginning of fiscal yearUSD $ 607,712
Total liabilities at end of fiscal yearUSD $ 69,394
Total liabilities at beginning of fiscal yearUSD $ 26,818
Total assets at end of fiscal yearUSD $ 1,309,040
Total assets at beginning of fiscal yearUSD $ 634,530
Revenues less expenses for current yearUSD $ 699,731
Revenues less expenses for previous yearUSD $ -45,756
Total expenses for current yearUSD $ 609,952
Total expenses for previous yearUSD $ 586,835
Other expenses in current yearUSD $ 139,562
Other expenses in previous yearUSD $ 209,064
Total fundraising expenses in current yearUSD $ 17,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,390
Employee salary and benefits paid in previous yearUSD $ 377,771
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,309,683
Total revenue in previous fiscal yearUSD $ 541,079
Contributions and grants from current yearUSD $ 1,018,988
Contributions and grants from previous yearUSD $ 249,225
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 60
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 266,550
Program Service Revenue from current yearUSD $ 283,299
Investment Income from prior yearUSD $ 594
Investment Income from current yearUSD $ 521
Other Revenue from prior yearUSD $ 2,934
Other Revenue from current yearUSD $ 8,034
Gross receipts from all sourcesUSD $ 541,079
Net assets / fund balances at end of fiscal yearUSD $ 607,712
Net assets / fund balances at beginning of fiscal yearUSD $ 647,206
Total liabilities at end of fiscal yearUSD $ 26,818
Total liabilities at beginning of fiscal yearUSD $ 23,717
Total assets at end of fiscal yearUSD $ 634,530
Total assets at beginning of fiscal yearUSD $ 670,923
Revenues less expenses for current yearUSD $ -45,756
Revenues less expenses for previous yearUSD $ 465,816
Total expenses for current yearUSD $ 586,835
Total expenses for previous yearUSD $ 370,568
Other expenses in current yearUSD $ 209,064
Other expenses in previous yearUSD $ 128,018
Total fundraising expenses in current yearUSD $ 47,592
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 377,771
Employee salary and benefits paid in previous yearUSD $ 242,550
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 541,079
Total revenue in previous fiscal yearUSD $ 836,384
Contributions and grants from current yearUSD $ 249,225
Contributions and grants from previous yearUSD $ 566,306
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 8,034
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,968
Program Service Revenue from current yearUSD $ 266,550
Investment Income from prior yearUSD $ 165
Investment Income from current yearUSD $ 594
Other Revenue from prior yearUSD $ 3,584
Other Revenue from current yearUSD $ 2,934
Gross receipts from all sourcesUSD $ 836,384
Net assets / fund balances at end of fiscal yearUSD $ 647,206
Net assets / fund balances at beginning of fiscal yearUSD $ 181,390
Total liabilities at end of fiscal yearUSD $ 23,717
Total liabilities at beginning of fiscal yearUSD $ 62,542
Total assets at end of fiscal yearUSD $ 670,923
Total assets at beginning of fiscal yearUSD $ 243,932
Revenues less expenses for current yearUSD $ 465,816
Revenues less expenses for previous yearUSD $ 40,176
Total expenses for current yearUSD $ 370,568
Total expenses for previous yearUSD $ 315,271
Other expenses in current yearUSD $ 128,018
Other expenses in previous yearUSD $ 99,279
Total fundraising expenses in current yearUSD $ 6,647
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 242,550
Employee salary and benefits paid in previous yearUSD $ 215,992
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 836,384
Total revenue in previous fiscal yearUSD $ 355,447
Contributions and grants from current yearUSD $ 566,306
Contributions and grants from previous yearUSD $ 164,730
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,934
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,359
Program Service Revenue from current yearUSD $ 186,968
Investment Income from prior yearUSD $ 96
Investment Income from current yearUSD $ 165
Other Revenue from prior yearUSD $ 2,638
Other Revenue from current yearUSD $ 3,584
Gross receipts from all sourcesUSD $ 355,447
Net assets / fund balances at end of fiscal yearUSD $ 181,390
Net assets / fund balances at beginning of fiscal yearUSD $ 122,066
Total liabilities at end of fiscal yearUSD $ 62,542
Total liabilities at beginning of fiscal yearUSD $ 61,196
Total assets at end of fiscal yearUSD $ 243,932
Total assets at beginning of fiscal yearUSD $ 183,262
Revenues less expenses for current yearUSD $ 40,176
Revenues less expenses for previous yearUSD $ 11,628
Total expenses for current yearUSD $ 315,271
Total expenses for previous yearUSD $ 319,291
Other expenses in current yearUSD $ 99,279
Other expenses in previous yearUSD $ 91,638
Total fundraising expenses in current yearUSD $ 3,318
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,992
Employee salary and benefits paid in previous yearUSD $ 227,653
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 355,447
Total revenue in previous fiscal yearUSD $ 330,919
Contributions and grants from current yearUSD $ 164,730
Contributions and grants from previous yearUSD $ 170,826
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,584
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 308,772
Program Service Revenue from current yearUSD $ 157,359
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 9,989
Other Revenue from current yearUSD $ 2,638
Gross receipts from all sourcesUSD $ 330,919
Net assets / fund balances at end of fiscal yearUSD $ 122,066
Net assets / fund balances at beginning of fiscal yearUSD $ 110,438
Total liabilities at end of fiscal yearUSD $ 61,196
Total liabilities at beginning of fiscal yearUSD $ 29,508
Total assets at end of fiscal yearUSD $ 183,262
Total assets at beginning of fiscal yearUSD $ 139,946
Revenues less expenses for current yearUSD $ 11,628
Revenues less expenses for previous yearUSD $ 14,963
Total expenses for current yearUSD $ 319,291
Total expenses for previous yearUSD $ 409,505
Other expenses in current yearUSD $ 91,638
Other expenses in previous yearUSD $ 140,592
Total fundraising expenses in current yearUSD $ 5,557
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,653
Employee salary and benefits paid in previous yearUSD $ 268,913
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,919
Total revenue in previous fiscal yearUSD $ 424,468
Contributions and grants from current yearUSD $ 170,826
Contributions and grants from previous yearUSD $ 105,666
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 2,638
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,663
Program Service Revenue from current yearUSD $ 308,772
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 11,526
Other Revenue from current yearUSD $ 9,989
Gross receipts from all sourcesUSD $ 425,791
Net assets / fund balances at end of fiscal yearUSD $ 110,438
Net assets / fund balances at beginning of fiscal yearUSD $ 95,475
Total liabilities at end of fiscal yearUSD $ 29,508
Total liabilities at beginning of fiscal yearUSD $ 36,099
Total assets at end of fiscal yearUSD $ 139,946
Total assets at beginning of fiscal yearUSD $ 131,574
Revenues less expenses for current yearUSD $ 14,963
Revenues less expenses for previous yearUSD $ -13,853
Total expenses for current yearUSD $ 409,505
Total expenses for previous yearUSD $ 385,179
Other expenses in current yearUSD $ 140,592
Other expenses in previous yearUSD $ 125,751
Total fundraising expenses in current yearUSD $ 5,853
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,913
Employee salary and benefits paid in previous yearUSD $ 259,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 424,468
Total revenue in previous fiscal yearUSD $ 371,326
Contributions and grants from current yearUSD $ 105,666
Contributions and grants from previous yearUSD $ 83,098
Gross income from fundraising eventsUSD $ 3,925
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 7,387
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,183
Program Service Revenue from current yearUSD $ 276,663
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 13,019
Other Revenue from current yearUSD $ 11,526
Gross receipts from all sourcesUSD $ 374,433
Net assets / fund balances at end of fiscal yearUSD $ 95,475
Net assets / fund balances at beginning of fiscal yearUSD $ 109,328
Total liabilities at end of fiscal yearUSD $ 36,099
Total liabilities at beginning of fiscal yearUSD $ 46,889
Total assets at end of fiscal yearUSD $ 131,574
Total assets at beginning of fiscal yearUSD $ 156,217
Revenues less expenses for current yearUSD $ -13,853
Revenues less expenses for previous yearUSD $ -10,477
Total expenses for current yearUSD $ 385,179
Total expenses for previous yearUSD $ 409,289
Other expenses in current yearUSD $ 125,751
Other expenses in previous yearUSD $ 139,243
Total fundraising expenses in current yearUSD $ 5,370
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,428
Employee salary and benefits paid in previous yearUSD $ 270,046
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 371,326
Total revenue in previous fiscal yearUSD $ 398,812
Contributions and grants from current yearUSD $ 83,098
Contributions and grants from previous yearUSD $ 97,546
Gross income from fundraising eventsUSD $ 5,351
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 9,282
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,441
Program Service Revenue from current yearUSD $ 288,183
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 3,057
Other Revenue from current yearUSD $ 13,019
Gross receipts from all sourcesUSD $ 401,372
Net assets / fund balances at end of fiscal yearUSD $ 109,328
Net assets / fund balances at beginning of fiscal yearUSD $ 119,805
Total liabilities at end of fiscal yearUSD $ 46,889
Total liabilities at beginning of fiscal yearUSD $ 50,250
Total assets at end of fiscal yearUSD $ 156,217
Total assets at beginning of fiscal yearUSD $ 170,055
Revenues less expenses for current yearUSD $ -10,477
Revenues less expenses for previous yearUSD $ 17,308
Total expenses for current yearUSD $ 409,289
Total expenses for previous yearUSD $ 377,191
Other expenses in current yearUSD $ 139,243
Other expenses in previous yearUSD $ 129,857
Total fundraising expenses in current yearUSD $ 5,971
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,046
Employee salary and benefits paid in previous yearUSD $ 247,334
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 398,812
Total revenue in previous fiscal yearUSD $ 394,499
Contributions and grants from current yearUSD $ 97,546
Contributions and grants from previous yearUSD $ 96,910
Gross income from fundraising eventsUSD $ 5,632
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 9,947
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,444
Program Service Revenue from current yearUSD $ 294,441
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 3,410
Other Revenue from current yearUSD $ 3,057
Gross receipts from all sourcesUSD $ 394,499
Net assets / fund balances at end of fiscal yearUSD $ 119,805
Net assets / fund balances at beginning of fiscal yearUSD $ 102,497
Total liabilities at end of fiscal yearUSD $ 50,250
Total liabilities at beginning of fiscal yearUSD $ 56,359
Total assets at end of fiscal yearUSD $ 170,055
Total assets at beginning of fiscal yearUSD $ 158,856
Revenues less expenses for current yearUSD $ 17,308
Revenues less expenses for previous yearUSD $ 3,854
Total expenses for current yearUSD $ 377,191
Total expenses for previous yearUSD $ 376,615
Other expenses in current yearUSD $ 129,857
Other expenses in previous yearUSD $ 138,347
Total fundraising expenses in current yearUSD $ 5,630
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,334
Employee salary and benefits paid in previous yearUSD $ 238,268
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 394,499
Total revenue in previous fiscal yearUSD $ 380,469
Contributions and grants from current yearUSD $ 96,910
Contributions and grants from previous yearUSD $ 82,556
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,057
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,814
Program Service Revenue from current yearUSD $ 294,444
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 59
Other Revenue from prior yearUSD $ 8,121
Other Revenue from current yearUSD $ 3,410
Gross receipts from all sourcesUSD $ 380,469
Net assets / fund balances at end of fiscal yearUSD $ 102,497
Net assets / fund balances at beginning of fiscal yearUSD $ 98,644
Total liabilities at end of fiscal yearUSD $ 56,359
Total liabilities at beginning of fiscal yearUSD $ 60,204
Total assets at end of fiscal yearUSD $ 158,856
Total assets at beginning of fiscal yearUSD $ 158,848
Revenues less expenses for current yearUSD $ 3,854
Revenues less expenses for previous yearUSD $ 10,302
Total expenses for current yearUSD $ 376,615
Total expenses for previous yearUSD $ 338,242
Other expenses in current yearUSD $ 138,347
Other expenses in previous yearUSD $ 115,806
Total fundraising expenses in current yearUSD $ 6,614
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,268
Employee salary and benefits paid in previous yearUSD $ 222,436
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 380,469
Total revenue in previous fiscal yearUSD $ 348,544
Contributions and grants from current yearUSD $ 82,556
Contributions and grants from previous yearUSD $ 64,561
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,410

Other Company Names associated with EIN

Wayne County YOUNG MEN'S CHRISTIAN ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232122456

USA Mailing Address
105 PARK STREET
HONESDALE
PA
18431
Date first seen: 2008-01-01
Date last seen: 2025-08-31

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