ED & RUTH LEHMAN YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,799,755 |
Program Service Revenue from current year | USD $ 1,518,089 |
Investment Income from prior year | USD $ 2,319 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ -1,731 |
Other Revenue from current year | USD $ -171 |
Gross receipts from all sources | USD $ 1,901,669 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,014,605 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 777,209 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 3,791,814 |
Revenues less expenses for current year | USD $ -317,687 |
Revenues less expenses for previous year | USD $ -204,708 |
Total expenses for current year | USD $ 2,215,579 |
Total expenses for previous year | USD $ 2,447,756 |
Other expenses in current year | USD $ 759,171 |
Other expenses in previous year | USD $ 749,948 |
Total fundraising expenses in current year | USD $ 96,283 |
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 $ 1,244,562 |
Employee salary and benefits paid in previous year | USD $ 1,389,343 |
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 $ 211,846 |
Grants and similar amounts paid in previous year | USD $ 308,465 |
Total revenue in current fiscal year | USD $ 1,897,892 |
Total revenue in previous fiscal year | USD $ 2,243,048 |
Contributions and grants from current year | USD $ 379,945 |
Contributions and grants from previous year | USD $ 442,705 |
Cost of goods sold | USD $ 3,777 |
Gross sales of inventory assets | USD $ 3,606 |
The following addresses have been detected as associated with Tax Indentification Number 841129504