Wichita Falls Y M C A Trust-2
- Assets
- $156.1k
- Revenue
- $5.8k
- Investments
- $145.1k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 01/1960
- Data as of
- 09/2022
- EIN
- 75-6016355
Organization Overview
Wichita Falls Y M C A Trust-2 is located in Las Vegas, NV. The organization was established in 1960. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita Falls Y M C A Trust-2 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Wichita Falls Y M C A Trust-2 generated $5.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $10.5k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,328 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $442 |
| Capital Gain Net Income | $442 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,770 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,029 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $415 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $4,473 |
| Contributions, gifts, grants paid | $6,000 |
| Total expenses and disbursements | $10,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,014 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $145,104 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $156,118 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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Mid-Willamette Family Ymca Foundation Inc Albany, OR | $60,579 | $24,993 |
The Ymca Of Superior California Sacramento, CA | $5,792,662 | $7,333,894 |
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