MARSHFIELD AREA YMCA INC 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 $ 2,322,990 |
Program Service Revenue from current year | USD $ 3,587,811 |
Investment Income from prior year | USD $ 105,574 |
Investment Income from current year | USD $ 110,668 |
Other Revenue from prior year | USD $ 677,097 |
Other Revenue from current year | USD $ 476,738 |
Gross receipts from all sources | USD $ 4,448,914 |
Net assets / fund balances at end of fiscal year | USD $ 13,348,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,535,184 |
Total liabilities at end of fiscal year | USD $ 1,157,174 |
Total liabilities at beginning of fiscal year | USD $ 806,169 |
Total assets at end of fiscal year | USD $ 14,505,603 |
Total assets at beginning of fiscal year | USD $ 14,341,353 |
Revenues less expenses for current year | USD $ -195,318 |
Revenues less expenses for previous year | USD $ 394,343 |
Total expenses for current year | USD $ 4,644,232 |
Total expenses for previous year | USD $ 3,060,862 |
Other expenses in current year | USD $ 1,486,407 |
Other expenses in previous year | USD $ 1,227,794 |
Total fundraising expenses in current year | USD $ 105,121 |
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 $ 3,157,575 |
Employee salary and benefits paid in previous year | USD $ 1,832,818 |
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 $ 250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 4,448,914 |
Total revenue in previous fiscal year | USD $ 3,455,205 |
Contributions and grants from current year | USD $ 273,697 |
Contributions and grants from previous year | USD $ 349,544 |
Gross income from fundraising events | USD $ 0 |
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 $ 476,738 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,031,351 |
Program Service Revenue from current year | USD $ 2,322,990 |
Investment Income from prior year | USD $ 103,871 |
Investment Income from current year | USD $ 105,574 |
Other Revenue from prior year | USD $ 540,656 |
Other Revenue from current year | USD $ 677,097 |
Gross receipts from all sources | USD $ 3,455,205 |
Net assets / fund balances at end of fiscal year | USD $ 13,535,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,136,352 |
Total liabilities at end of fiscal year | USD $ 806,169 |
Total liabilities at beginning of fiscal year | USD $ 1,458,177 |
Total assets at end of fiscal year | USD $ 14,341,353 |
Total assets at beginning of fiscal year | USD $ 14,594,529 |
Revenues less expenses for current year | USD $ 394,343 |
Revenues less expenses for previous year | USD $ 228,174 |
Total expenses for current year | USD $ 3,060,862 |
Total expenses for previous year | USD $ 2,863,222 |
Other expenses in current year | USD $ 1,227,794 |
Other expenses in previous year | USD $ 1,098,503 |
Total fundraising expenses in current year | USD $ 91,111 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,832,818 |
Employee salary and benefits paid in previous year | USD $ 1,764,469 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 3,455,205 |
Total revenue in previous fiscal year | USD $ 3,091,396 |
Contributions and grants from current year | USD $ 349,544 |
Contributions and grants from previous year | USD $ 415,518 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 677,097 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,766,593 |
Program Service Revenue from current year | USD $ 2,031,351 |
Investment Income from prior year | USD $ 60,242 |
Investment Income from current year | USD $ 103,871 |
Other Revenue from prior year | USD $ 125,822 |
Other Revenue from current year | USD $ 540,656 |
Gross receipts from all sources | USD $ 3,091,396 |
Net assets / fund balances at end of fiscal year | USD $ 13,136,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,899,793 |
Total liabilities at end of fiscal year | USD $ 1,458,177 |
Total liabilities at beginning of fiscal year | USD $ 3,251,553 |
Total assets at end of fiscal year | USD $ 14,594,529 |
Total assets at beginning of fiscal year | USD $ 16,151,346 |
Revenues less expenses for current year | USD $ 228,174 |
Revenues less expenses for previous year | USD $ 222,434 |
Total expenses for current year | USD $ 2,863,222 |
Total expenses for previous year | USD $ 3,359,109 |
Other expenses in current year | USD $ 1,098,503 |
Other expenses in previous year | USD $ 1,374,469 |
Total fundraising expenses in current year | USD $ 67,618 |
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 $ 1,764,469 |
Employee salary and benefits paid in previous year | USD $ 1,984,390 |
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 $ 250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 3,091,396 |
Total revenue in previous fiscal year | USD $ 3,581,543 |
Contributions and grants from current year | USD $ 415,518 |
Contributions and grants from previous year | USD $ 628,886 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 540,656 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,141,373 |
Program Service Revenue from current year | USD $ 2,766,593 |
Investment Income from prior year | USD $ 101,251 |
Investment Income from current year | USD $ 60,242 |
Other Revenue from prior year | USD $ 33,807 |
Other Revenue from current year | USD $ 125,822 |
Gross receipts from all sources | USD $ 3,629,589 |
Net assets / fund balances at end of fiscal year | USD $ 12,899,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,677,359 |
Total liabilities at end of fiscal year | USD $ 3,251,553 |
Total liabilities at beginning of fiscal year | USD $ 5,053,024 |
Total assets at end of fiscal year | USD $ 16,151,346 |
Total assets at beginning of fiscal year | USD $ 17,730,383 |
Revenues less expenses for current year | USD $ 222,434 |
Revenues less expenses for previous year | USD $ -78,870 |
Total expenses for current year | USD $ 3,359,109 |
Total expenses for previous year | USD $ 2,991,712 |
Other expenses in current year | USD $ 1,374,469 |
Other expenses in previous year | USD $ 1,377,319 |
Total fundraising expenses in current year | USD $ 91,013 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,984,390 |
Employee salary and benefits paid in previous year | USD $ 1,614,143 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 3,581,543 |
Total revenue in previous fiscal year | USD $ 2,912,842 |
Contributions and grants from current year | USD $ 628,886 |
Contributions and grants from previous year | USD $ 636,411 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 125,822 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,963,354 |
Program Service Revenue from current year | USD $ 2,141,373 |
Investment Income from prior year | USD $ 28,828 |
Investment Income from current year | USD $ 101,251 |
Other Revenue from prior year | USD $ 33,609 |
Other Revenue from current year | USD $ 33,807 |
Gross receipts from all sources | USD $ 2,912,842 |
Net assets / fund balances at end of fiscal year | USD $ 12,677,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,756,229 |
Total liabilities at end of fiscal year | USD $ 5,053,024 |
Total liabilities at beginning of fiscal year | USD $ 7,461,198 |
Total assets at end of fiscal year | USD $ 17,730,383 |
Total assets at beginning of fiscal year | USD $ 20,217,427 |
Revenues less expenses for current year | USD $ -78,870 |
Revenues less expenses for previous year | USD $ 3,748,412 |
Total expenses for current year | USD $ 2,991,712 |
Total expenses for previous year | USD $ 2,384,456 |
Other expenses in current year | USD $ 1,377,319 |
Other expenses in previous year | USD $ 992,143 |
Total fundraising expenses in current year | USD $ 84,218 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 24,000 |
Employee salary and benefits paid in current year | USD $ 1,614,143 |
Employee salary and benefits paid in previous year | USD $ 1,368,063 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 2,912,842 |
Total revenue in previous fiscal year | USD $ 6,132,868 |
Contributions and grants from current year | USD $ 636,411 |
Contributions and grants from previous year | USD $ 4,107,077 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 600 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 33,207 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,774,483 |
Program Service Revenue from current year | USD $ 1,895,583 |
Investment Income from prior year | USD $ -3,816 |
Investment Income from current year | USD $ -2,216 |
Other Revenue from prior year | USD $ 60,302 |
Other Revenue from current year | USD $ 47,363 |
Gross receipts from all sources | USD $ 7,929,864 |
Net assets / fund balances at end of fiscal year | USD $ 9,007,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,437,053 |
Total liabilities at end of fiscal year | USD $ 710,099 |
Total liabilities at beginning of fiscal year | USD $ 641,126 |
Total assets at end of fiscal year | USD $ 9,717,916 |
Total assets at beginning of fiscal year | USD $ 4,078,179 |
Revenues less expenses for current year | USD $ 5,570,764 |
Revenues less expenses for previous year | USD $ 751,381 |
Total expenses for current year | USD $ 2,352,845 |
Total expenses for previous year | USD $ 2,128,892 |
Other expenses in current year | USD $ 1,035,035 |
Other expenses in previous year | USD $ 882,159 |
Total fundraising expenses in current year | USD $ 295,991 |
Professional fundraising fees from current year | USD $ 34,387 |
Professional fundraising fees from previous year | USD $ 46,626 |
Employee salary and benefits paid in current year | USD $ 1,283,173 |
Employee salary and benefits paid in previous year | USD $ 1,199,857 |
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 $ 250 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 7,923,609 |
Total revenue in previous fiscal year | USD $ 2,880,273 |
Contributions and grants from current year | USD $ 5,982,879 |
Contributions and grants from previous year | USD $ 1,049,304 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 6,295 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 41,068 |
The following addresses have been detected as associated with Tax Indentification Number 391557086