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Employer Identification Number 39-1557086

MARSHFIELD AREA YMCA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARSHFIELD AREA YMCA INC
Employer identification number (EIN):39-1557086
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Number of Employees222
Number of Volunteers213
Year Formed1986

Organization Governance

Legal DomicileWI
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,322,990
Program Service Revenue from current yearUSD $ 3,587,811
Investment Income from prior yearUSD $ 105,574
Investment Income from current yearUSD $ 110,668
Other Revenue from prior yearUSD $ 677,097
Other Revenue from current yearUSD $ 476,738
Gross receipts from all sourcesUSD $ 4,448,914
Net assets / fund balances at end of fiscal yearUSD $ 13,348,429
Net assets / fund balances at beginning of fiscal yearUSD $ 13,535,184
Total liabilities at end of fiscal yearUSD $ 1,157,174
Total liabilities at beginning of fiscal yearUSD $ 806,169
Total assets at end of fiscal yearUSD $ 14,505,603
Total assets at beginning of fiscal yearUSD $ 14,341,353
Revenues less expenses for current yearUSD $ -195,318
Revenues less expenses for previous yearUSD $ 394,343
Total expenses for current yearUSD $ 4,644,232
Total expenses for previous yearUSD $ 3,060,862
Other expenses in current yearUSD $ 1,486,407
Other expenses in previous yearUSD $ 1,227,794
Total fundraising expenses in current yearUSD $ 105,121
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,157,575
Employee salary and benefits paid in previous yearUSD $ 1,832,818
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 $ 250
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 4,448,914
Total revenue in previous fiscal yearUSD $ 3,455,205
Contributions and grants from current yearUSD $ 273,697
Contributions and grants from previous yearUSD $ 349,544
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 $ 476,738
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,031,351
Program Service Revenue from current yearUSD $ 2,322,990
Investment Income from prior yearUSD $ 103,871
Investment Income from current yearUSD $ 105,574
Other Revenue from prior yearUSD $ 540,656
Other Revenue from current yearUSD $ 677,097
Gross receipts from all sourcesUSD $ 3,455,205
Net assets / fund balances at end of fiscal yearUSD $ 13,535,184
Net assets / fund balances at beginning of fiscal yearUSD $ 13,136,352
Total liabilities at end of fiscal yearUSD $ 806,169
Total liabilities at beginning of fiscal yearUSD $ 1,458,177
Total assets at end of fiscal yearUSD $ 14,341,353
Total assets at beginning of fiscal yearUSD $ 14,594,529
Revenues less expenses for current yearUSD $ 394,343
Revenues less expenses for previous yearUSD $ 228,174
Total expenses for current yearUSD $ 3,060,862
Total expenses for previous yearUSD $ 2,863,222
Other expenses in current yearUSD $ 1,227,794
Other expenses in previous yearUSD $ 1,098,503
Total fundraising expenses in current yearUSD $ 91,111
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,832,818
Employee salary and benefits paid in previous yearUSD $ 1,764,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 250
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 3,455,205
Total revenue in previous fiscal yearUSD $ 3,091,396
Contributions and grants from current yearUSD $ 349,544
Contributions and grants from previous yearUSD $ 415,518
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 677,097
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,766,593
Program Service Revenue from current yearUSD $ 2,031,351
Investment Income from prior yearUSD $ 60,242
Investment Income from current yearUSD $ 103,871
Other Revenue from prior yearUSD $ 125,822
Other Revenue from current yearUSD $ 540,656
Gross receipts from all sourcesUSD $ 3,091,396
Net assets / fund balances at end of fiscal yearUSD $ 13,136,352
Net assets / fund balances at beginning of fiscal yearUSD $ 12,899,793
Total liabilities at end of fiscal yearUSD $ 1,458,177
Total liabilities at beginning of fiscal yearUSD $ 3,251,553
Total assets at end of fiscal yearUSD $ 14,594,529
Total assets at beginning of fiscal yearUSD $ 16,151,346
Revenues less expenses for current yearUSD $ 228,174
Revenues less expenses for previous yearUSD $ 222,434
Total expenses for current yearUSD $ 2,863,222
Total expenses for previous yearUSD $ 3,359,109
Other expenses in current yearUSD $ 1,098,503
Other expenses in previous yearUSD $ 1,374,469
Total fundraising expenses in current yearUSD $ 67,618
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,764,469
Employee salary and benefits paid in previous yearUSD $ 1,984,390
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 $ 250
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 3,091,396
Total revenue in previous fiscal yearUSD $ 3,581,543
Contributions and grants from current yearUSD $ 415,518
Contributions and grants from previous yearUSD $ 628,886
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 540,656
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,141,373
Program Service Revenue from current yearUSD $ 2,766,593
Investment Income from prior yearUSD $ 101,251
Investment Income from current yearUSD $ 60,242
Other Revenue from prior yearUSD $ 33,807
Other Revenue from current yearUSD $ 125,822
Gross receipts from all sourcesUSD $ 3,629,589
Net assets / fund balances at end of fiscal yearUSD $ 12,899,793
Net assets / fund balances at beginning of fiscal yearUSD $ 12,677,359
Total liabilities at end of fiscal yearUSD $ 3,251,553
Total liabilities at beginning of fiscal yearUSD $ 5,053,024
Total assets at end of fiscal yearUSD $ 16,151,346
Total assets at beginning of fiscal yearUSD $ 17,730,383
Revenues less expenses for current yearUSD $ 222,434
Revenues less expenses for previous yearUSD $ -78,870
Total expenses for current yearUSD $ 3,359,109
Total expenses for previous yearUSD $ 2,991,712
Other expenses in current yearUSD $ 1,374,469
Other expenses in previous yearUSD $ 1,377,319
Total fundraising expenses in current yearUSD $ 91,013
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,984,390
Employee salary and benefits paid in previous yearUSD $ 1,614,143
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 250
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 3,581,543
Total revenue in previous fiscal yearUSD $ 2,912,842
Contributions and grants from current yearUSD $ 628,886
Contributions and grants from previous yearUSD $ 636,411
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 125,822
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,963,354
Program Service Revenue from current yearUSD $ 2,141,373
Investment Income from prior yearUSD $ 28,828
Investment Income from current yearUSD $ 101,251
Other Revenue from prior yearUSD $ 33,609
Other Revenue from current yearUSD $ 33,807
Gross receipts from all sourcesUSD $ 2,912,842
Net assets / fund balances at end of fiscal yearUSD $ 12,677,359
Net assets / fund balances at beginning of fiscal yearUSD $ 12,756,229
Total liabilities at end of fiscal yearUSD $ 5,053,024
Total liabilities at beginning of fiscal yearUSD $ 7,461,198
Total assets at end of fiscal yearUSD $ 17,730,383
Total assets at beginning of fiscal yearUSD $ 20,217,427
Revenues less expenses for current yearUSD $ -78,870
Revenues less expenses for previous yearUSD $ 3,748,412
Total expenses for current yearUSD $ 2,991,712
Total expenses for previous yearUSD $ 2,384,456
Other expenses in current yearUSD $ 1,377,319
Other expenses in previous yearUSD $ 992,143
Total fundraising expenses in current yearUSD $ 84,218
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 24,000
Employee salary and benefits paid in current yearUSD $ 1,614,143
Employee salary and benefits paid in previous yearUSD $ 1,368,063
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 250
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 2,912,842
Total revenue in previous fiscal yearUSD $ 6,132,868
Contributions and grants from current yearUSD $ 636,411
Contributions and grants from previous yearUSD $ 4,107,077
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 600
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 33,207
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,774,483
Program Service Revenue from current yearUSD $ 1,895,583
Investment Income from prior yearUSD $ -3,816
Investment Income from current yearUSD $ -2,216
Other Revenue from prior yearUSD $ 60,302
Other Revenue from current yearUSD $ 47,363
Gross receipts from all sourcesUSD $ 7,929,864
Net assets / fund balances at end of fiscal yearUSD $ 9,007,817
Net assets / fund balances at beginning of fiscal yearUSD $ 3,437,053
Total liabilities at end of fiscal yearUSD $ 710,099
Total liabilities at beginning of fiscal yearUSD $ 641,126
Total assets at end of fiscal yearUSD $ 9,717,916
Total assets at beginning of fiscal yearUSD $ 4,078,179
Revenues less expenses for current yearUSD $ 5,570,764
Revenues less expenses for previous yearUSD $ 751,381
Total expenses for current yearUSD $ 2,352,845
Total expenses for previous yearUSD $ 2,128,892
Other expenses in current yearUSD $ 1,035,035
Other expenses in previous yearUSD $ 882,159
Total fundraising expenses in current yearUSD $ 295,991
Professional fundraising fees from current yearUSD $ 34,387
Professional fundraising fees from previous yearUSD $ 46,626
Employee salary and benefits paid in current yearUSD $ 1,283,173
Employee salary and benefits paid in previous yearUSD $ 1,199,857
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 $ 250
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 7,923,609
Total revenue in previous fiscal yearUSD $ 2,880,273
Contributions and grants from current yearUSD $ 5,982,879
Contributions and grants from previous yearUSD $ 1,049,304
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 6,295
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 41,068

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391557086

USA Mailing Address
410 W MCMILLAN STREET
MARSHFIELD
WI
54449
Date first seen: 2007-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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