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Employer Identification Number 51-0194498

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

Company Name:YMCA ENDOWMENT FOUNDATION
Employer identification number (EIN):51-0194498
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

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 32,072
Investment Income from current yearUSD $ 277,863
Other Revenue from prior yearUSD $ 81,253
Other Revenue from current yearUSD $ 9,900
Gross receipts from all sourcesUSD $ 2,335,876
Net assets / fund balances at end of fiscal yearUSD $ 5,337,865
Net assets / fund balances at beginning of fiscal yearUSD $ 4,867,861
Total liabilities at end of fiscal yearUSD $ 10,064
Total liabilities at beginning of fiscal yearUSD $ 1,395
Total assets at end of fiscal yearUSD $ 5,347,929
Total assets at beginning of fiscal yearUSD $ 4,869,256
Revenues less expenses for current yearUSD $ 10,750
Revenues less expenses for previous yearUSD $ -163,327
Total expenses for current yearUSD $ 301,527
Total expenses for previous yearUSD $ 283,248
Other expenses in current yearUSD $ 26,027
Other expenses in previous yearUSD $ 25,248
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 275,500
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 312,277
Total revenue in previous fiscal yearUSD $ 119,921
Contributions and grants from current yearUSD $ 24,514
Contributions and grants from previous yearUSD $ 6,596
Total of other revenueUSD $ 9,900
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 306,631
Investment Income from current yearUSD $ 32,072
Other Revenue from current yearUSD $ 81,253
Gross receipts from all sourcesUSD $ 1,797,319
Net assets / fund balances at end of fiscal yearUSD $ 4,867,861
Net assets / fund balances at beginning of fiscal yearUSD $ 5,734,542
Total liabilities at end of fiscal yearUSD $ 1,395
Total liabilities at beginning of fiscal yearUSD $ 9,294
Total assets at end of fiscal yearUSD $ 4,869,256
Total assets at beginning of fiscal yearUSD $ 5,743,836
Revenues less expenses for current yearUSD $ -163,327
Revenues less expenses for previous yearUSD $ 14,090
Total expenses for current yearUSD $ 283,248
Total expenses for previous yearUSD $ 300,829
Other expenses in current yearUSD $ 25,248
Other expenses in previous yearUSD $ 42,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,000
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 119,921
Total revenue in previous fiscal yearUSD $ 314,919
Contributions and grants from current yearUSD $ 6,596
Contributions and grants from previous yearUSD $ 8,288
Total of other revenueUSD $ 81,253
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 143,816
Investment Income from current yearUSD $ 306,631
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 314,919
Net assets / fund balances at end of fiscal yearUSD $ 5,734,542
Net assets / fund balances at beginning of fiscal yearUSD $ 5,376,825
Total liabilities at end of fiscal yearUSD $ 9,294
Total assets at end of fiscal yearUSD $ 5,743,836
Total assets at beginning of fiscal yearUSD $ 5,376,825
Revenues less expenses for current yearUSD $ 14,090
Revenues less expenses for previous yearUSD $ -103,405
Total expenses for current yearUSD $ 300,829
Total expenses for previous yearUSD $ 282,464
Other expenses in current yearUSD $ 42,829
Other expenses in previous yearUSD $ 24,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,000
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 314,919
Total revenue in previous fiscal yearUSD $ 179,059
Contributions and grants from current yearUSD $ 8,288
Contributions and grants from previous yearUSD $ 35,243
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 141,743
Investment Income from current yearUSD $ 143,816
Other Revenue from prior yearUSD $ 20,441
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 179,059
Net assets / fund balances at end of fiscal yearUSD $ 5,376,825
Net assets / fund balances at beginning of fiscal yearUSD $ 4,136,126
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 247
Total assets at end of fiscal yearUSD $ 5,376,825
Total assets at beginning of fiscal yearUSD $ 4,136,373
Revenues less expenses for current yearUSD $ -103,405
Revenues less expenses for previous yearUSD $ -114,020
Total expenses for current yearUSD $ 282,464
Total expenses for previous yearUSD $ 288,067
Other expenses in current yearUSD $ 24,464
Other expenses in previous yearUSD $ 30,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,000
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 179,059
Total revenue in previous fiscal yearUSD $ 174,047
Contributions and grants from current yearUSD $ 35,243
Contributions and grants from previous yearUSD $ 11,863
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 597,895
Investment Income from current yearUSD $ 141,743
Other Revenue from prior yearUSD $ 4,994
Other Revenue from current yearUSD $ 20,441
Gross receipts from all sourcesUSD $ 174,047
Net assets / fund balances at end of fiscal yearUSD $ 4,136,126
Net assets / fund balances at beginning of fiscal yearUSD $ 3,783,793
Total liabilities at end of fiscal yearUSD $ 247
Total liabilities at beginning of fiscal yearUSD $ 1,834
Total assets at end of fiscal yearUSD $ 4,136,373
Total assets at beginning of fiscal yearUSD $ 3,785,627
Revenues less expenses for current yearUSD $ -114,020
Revenues less expenses for previous yearUSD $ 330,965
Total expenses for current yearUSD $ 288,067
Total expenses for previous yearUSD $ 282,905
Other expenses in current yearUSD $ 30,067
Other expenses in previous yearUSD $ 24,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,000
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 174,047
Total revenue in previous fiscal yearUSD $ 613,870
Contributions and grants from current yearUSD $ 11,863
Contributions and grants from previous yearUSD $ 10,981
Total of other revenueUSD $ 20,441
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 256,704
Investment Income from current yearUSD $ 597,895
Other Revenue from prior yearUSD $ 13,968
Other Revenue from current yearUSD $ 4,994
Gross receipts from all sourcesUSD $ 613,870
Net assets / fund balances at end of fiscal yearUSD $ 3,783,793
Net assets / fund balances at beginning of fiscal yearUSD $ 4,255,191
Total liabilities at end of fiscal yearUSD $ 1,834
Total assets at end of fiscal yearUSD $ 3,785,627
Total assets at beginning of fiscal yearUSD $ 4,255,191
Revenues less expenses for current yearUSD $ 330,965
Revenues less expenses for previous yearUSD $ 16,988
Total expenses for current yearUSD $ 282,905
Total expenses for previous yearUSD $ 284,802
Other expenses in current yearUSD $ 24,905
Other expenses in previous yearUSD $ 26,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,000
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 613,870
Total revenue in previous fiscal yearUSD $ 301,790
Contributions and grants from current yearUSD $ 10,981
Contributions and grants from previous yearUSD $ 31,118
Total of other revenueUSD $ 4,994
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 151,036
Investment Income from current yearUSD $ 256,704
Other Revenue from prior yearUSD $ 18,837
Other Revenue from current yearUSD $ 13,968
Gross receipts from all sourcesUSD $ 301,790
Net assets / fund balances at end of fiscal yearUSD $ 4,255,191
Net assets / fund balances at beginning of fiscal yearUSD $ 4,084,759
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 3,011
Total assets at end of fiscal yearUSD $ 4,255,191
Total assets at beginning of fiscal yearUSD $ 4,087,770
Revenues less expenses for current yearUSD $ 16,988
Revenues less expenses for previous yearUSD $ -102,436
Total expenses for current yearUSD $ 284,802
Total expenses for previous yearUSD $ 283,450
Other expenses in current yearUSD $ 26,802
Other expenses in previous yearUSD $ 25,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,000
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 301,790
Total revenue in previous fiscal yearUSD $ 181,014
Contributions and grants from current yearUSD $ 31,118
Contributions and grants from previous yearUSD $ 11,141
Total of other revenueUSD $ 13,968
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 225,213
Investment Income from current yearUSD $ 151,036
Other Revenue from prior yearUSD $ 27,758
Other Revenue from current yearUSD $ 18,837
Gross receipts from all sourcesUSD $ 181,014
Net assets / fund balances at end of fiscal yearUSD $ 4,084,759
Net assets / fund balances at beginning of fiscal yearUSD $ 4,139,672
Total liabilities at end of fiscal yearUSD $ 3,011
Total liabilities at beginning of fiscal yearUSD $ 84,796
Total assets at end of fiscal yearUSD $ 4,087,770
Total assets at beginning of fiscal yearUSD $ 4,224,468
Revenues less expenses for current yearUSD $ -102,436
Revenues less expenses for previous yearUSD $ -19,355
Total expenses for current yearUSD $ 283,450
Total expenses for previous yearUSD $ 284,030
Other expenses in current yearUSD $ 25,450
Other expenses in previous yearUSD $ 26,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 258,000
Grants and similar amounts paid in previous yearUSD $ 258,000
Total revenue in current fiscal yearUSD $ 181,014
Total revenue in previous fiscal yearUSD $ 264,675
Contributions and grants from current yearUSD $ 11,141
Contributions and grants from previous yearUSD $ 11,704
Total of other revenueUSD $ 18,837

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510194498

USA Mailing Address
PO BOX 2336
MONTGOMERY
AL
36102
Date first seen: 2009-01-01
Date last seen: 2025-09-30

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