CASPER FAMILY 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 $ 1,311,978 |
Program Service Revenue from current year | USD $ 701,112 |
Investment Income from prior year | USD $ 2,218 |
Investment Income from current year | USD $ 293 |
Other Revenue from prior year | USD $ 217,273 |
Other Revenue from current year | USD $ 17,444 |
Gross receipts from all sources | USD $ 2,875,704 |
Net assets / fund balances at end of fiscal year | USD $ 26,674,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,516,392 |
Total liabilities at end of fiscal year | USD $ 892,206 |
Total liabilities at beginning of fiscal year | USD $ 731,208 |
Total assets at end of fiscal year | USD $ 27,566,438 |
Total assets at beginning of fiscal year | USD $ 27,247,600 |
Revenues less expenses for current year | USD $ 416,804 |
Revenues less expenses for previous year | USD $ 1,482,091 |
Total expenses for current year | USD $ 2,458,900 |
Total expenses for previous year | USD $ 1,922,660 |
Other expenses in current year | USD $ 1,259,611 |
Other expenses in previous year | USD $ 908,315 |
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 $ 1,199,289 |
Employee salary and benefits paid in previous year | USD $ 1,014,345 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,875,704 |
Total revenue in previous fiscal year | USD $ 3,404,751 |
Contributions and grants from current year | USD $ 2,156,855 |
Contributions and grants from previous year | USD $ 1,873,282 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,077,039 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 288,485 |
Program Service Revenue from current year | USD $ 1,311,978 |
Investment Income from prior year | USD $ 278 |
Investment Income from current year | USD $ 2,218 |
Other Revenue from prior year | USD $ 198,557 |
Other Revenue from current year | USD $ 217,273 |
Gross receipts from all sources | USD $ 3,404,751 |
Net assets / fund balances at end of fiscal year | USD $ 26,516,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,875,828 |
Total liabilities at end of fiscal year | USD $ 731,208 |
Total liabilities at beginning of fiscal year | USD $ 490,402 |
Total assets at end of fiscal year | USD $ 27,247,600 |
Total assets at beginning of fiscal year | USD $ 25,366,230 |
Revenues less expenses for current year | USD $ 1,482,091 |
Revenues less expenses for previous year | USD $ 4,334,943 |
Total expenses for current year | USD $ 1,922,660 |
Total expenses for previous year | USD $ 1,869,529 |
Other expenses in current year | USD $ 908,315 |
Other expenses in previous year | USD $ 936,009 |
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 $ 1,014,345 |
Employee salary and benefits paid in previous year | USD $ 933,520 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,404,751 |
Total revenue in previous fiscal year | USD $ 6,204,472 |
Contributions and grants from current year | USD $ 1,873,282 |
Contributions and grants from previous year | USD $ 5,717,152 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 193,567 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,236,535 |
Program Service Revenue from current year | USD $ 1,105,828 |
Investment Income from prior year | USD $ -9,992 |
Investment Income from current year | USD $ 278 |
Other Revenue from prior year | USD $ 30,057 |
Other Revenue from current year | USD $ 184,020 |
Gross receipts from all sources | USD $ 6,204,472 |
Net assets / fund balances at end of fiscal year | USD $ 24,875,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,408,938 |
Total liabilities at end of fiscal year | USD $ 490,402 |
Total liabilities at beginning of fiscal year | USD $ 144,033 |
Total assets at end of fiscal year | USD $ 25,366,230 |
Total assets at beginning of fiscal year | USD $ 20,552,971 |
Revenues less expenses for current year | USD $ 4,334,943 |
Revenues less expenses for previous year | USD $ 3,425,029 |
Total expenses for current year | USD $ 1,869,529 |
Total expenses for previous year | USD $ 1,965,059 |
Other expenses in current year | USD $ 936,009 |
Other expenses in previous year | USD $ 1,058,927 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 933,520 |
Employee salary and benefits paid in previous year | USD $ 906,132 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,204,472 |
Total revenue in previous fiscal year | USD $ 5,390,088 |
Contributions and grants from current year | USD $ 4,914,346 |
Contributions and grants from previous year | USD $ 4,133,488 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 184,020 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,050,445 |
Program Service Revenue from current year | USD $ 1,236,535 |
Investment Income from prior year | USD $ 937 |
Investment Income from current year | USD $ -9,992 |
Other Revenue from prior year | USD $ 24,732 |
Other Revenue from current year | USD $ 30,057 |
Gross receipts from all sources | USD $ 5,400,300 |
Net assets / fund balances at end of fiscal year | USD $ 20,408,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,838,757 |
Total liabilities at end of fiscal year | USD $ 144,033 |
Total liabilities at beginning of fiscal year | USD $ 160,353 |
Total assets at end of fiscal year | USD $ 20,552,971 |
Total assets at beginning of fiscal year | USD $ 16,999,110 |
Revenues less expenses for current year | USD $ 3,425,029 |
Revenues less expenses for previous year | USD $ -223,935 |
Total expenses for current year | USD $ 1,965,059 |
Total expenses for previous year | USD $ 1,760,540 |
Other expenses in current year | USD $ 1,058,927 |
Other expenses in previous year | USD $ 921,853 |
Total fundraising expenses in current year | USD $ 78,579 |
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 $ 906,132 |
Employee salary and benefits paid in previous year | USD $ 838,687 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,390,088 |
Total revenue in previous fiscal year | USD $ 1,536,605 |
Contributions and grants from current year | USD $ 4,133,488 |
Contributions and grants from previous year | USD $ 460,491 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,029,592 |
Program Service Revenue from current year | USD $ 1,050,445 |
Investment Income from prior year | USD $ 11,449 |
Investment Income from current year | USD $ 937 |
Other Revenue from prior year | USD $ 25,725 |
Other Revenue from current year | USD $ 24,732 |
Gross receipts from all sources | USD $ 1,536,605 |
Net assets / fund balances at end of fiscal year | USD $ 16,838,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,093,761 |
Total liabilities at end of fiscal year | USD $ 160,353 |
Total liabilities at beginning of fiscal year | USD $ 1,370,937 |
Total assets at end of fiscal year | USD $ 16,999,110 |
Total assets at beginning of fiscal year | USD $ 18,464,698 |
Revenues less expenses for current year | USD $ -223,935 |
Revenues less expenses for previous year | USD $ -711,295 |
Total expenses for current year | USD $ 1,760,540 |
Total expenses for previous year | USD $ 2,206,125 |
Other expenses in current year | USD $ 921,853 |
Other expenses in previous year | USD $ 1,192,283 |
Total fundraising expenses in current year | USD $ 85,466 |
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 $ 838,687 |
Employee salary and benefits paid in previous year | USD $ 1,013,842 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,536,605 |
Total revenue in previous fiscal year | USD $ 1,494,830 |
Contributions and grants from current year | USD $ 460,491 |
Contributions and grants from previous year | USD $ 428,064 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,893 |
Program Service Revenue from current year | USD $ 1,029,592 |
Investment Income from prior year | USD $ -124,914 |
Investment Income from current year | USD $ 11,449 |
Other Revenue from prior year | USD $ 5,227 |
Other Revenue from current year | USD $ 25,725 |
Gross receipts from all sources | USD $ 1,536,253 |
Net assets / fund balances at end of fiscal year | USD $ 17,093,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,805,056 |
Total liabilities at end of fiscal year | USD $ 1,370,937 |
Total liabilities at beginning of fiscal year | USD $ 1,899,817 |
Total assets at end of fiscal year | USD $ 18,464,698 |
Total assets at beginning of fiscal year | USD $ 19,704,873 |
Revenues less expenses for current year | USD $ -711,295 |
Revenues less expenses for previous year | USD $ -2,273,541 |
Total expenses for current year | USD $ 2,206,125 |
Total expenses for previous year | USD $ 7,645,600 |
Other expenses in current year | USD $ 1,192,283 |
Other expenses in previous year | USD $ 1,448,238 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,013,842 |
Employee salary and benefits paid in previous year | USD $ 825,303 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,372,059 |
Total revenue in current fiscal year | USD $ 1,494,830 |
Total revenue in previous fiscal year | USD $ 5,372,059 |
Contributions and grants from current year | USD $ 428,064 |
Contributions and grants from previous year | USD $ 5,290,853 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 14,848 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,180 |
Program Service Revenue from current year | USD $ 571,066 |
Investment Income from prior year | USD $ -1,470 |
Investment Income from current year | USD $ -124,914 |
Other Revenue from prior year | USD $ 24,090 |
Other Revenue from current year | USD $ 28,180 |
Gross receipts from all sources | USD $ 5,514,917 |
Net assets / fund balances at end of fiscal year | USD $ 17,805,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,706,538 |
Total liabilities at end of fiscal year | USD $ 1,899,819 |
Total liabilities at beginning of fiscal year | USD $ 177,297 |
Total assets at end of fiscal year | USD $ 19,704,875 |
Total assets at beginning of fiscal year | USD $ 14,883,835 |
Revenues less expenses for current year | USD $ 3,098,518 |
Revenues less expenses for previous year | USD $ 6,864,798 |
Total expenses for current year | USD $ 2,273,541 |
Total expenses for previous year | USD $ 1,155,396 |
Other expenses in current year | USD $ 1,448,238 |
Other expenses in previous year | USD $ 405,175 |
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 $ 825,303 |
Employee salary and benefits paid in previous year | USD $ 750,221 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,372,059 |
Total revenue in previous fiscal year | USD $ 8,020,194 |
Contributions and grants from current year | USD $ 4,897,727 |
Contributions and grants from previous year | USD $ 7,726,394 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 22,953 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 296,684 |
Program Service Revenue from current year | USD $ 271,180 |
Investment Income from prior year | USD $ 4,019 |
Investment Income from current year | USD $ -1,470 |
Other Revenue from prior year | USD $ 20,342 |
Other Revenue from current year | USD $ 24,090 |
Gross receipts from all sources | USD $ 8,020,194 |
Net assets / fund balances at end of fiscal year | USD $ 14,706,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,841,740 |
Total liabilities at end of fiscal year | USD $ 177,297 |
Total liabilities at beginning of fiscal year | USD $ 241,703 |
Total assets at end of fiscal year | USD $ 14,883,835 |
Total assets at beginning of fiscal year | USD $ 8,083,443 |
Revenues less expenses for current year | USD $ 6,864,798 |
Revenues less expenses for previous year | USD $ 7,383,537 |
Total expenses for current year | USD $ 1,155,396 |
Total expenses for previous year | USD $ 1,095,385 |
Other expenses in current year | USD $ 405,175 |
Other expenses in previous year | USD $ 409,236 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 750,221 |
Employee salary and benefits paid in previous year | USD $ 686,149 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,020,194 |
Total revenue in previous fiscal year | USD $ 8,478,922 |
Contributions and grants from current year | USD $ 7,726,394 |
Contributions and grants from previous year | USD $ 8,157,877 |
Revenue from membership dues | USD $ 319,603 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 830197773