Tuw C Hadley Fbo Wenatchee Ymca
- Assets
- $1.3m
- Revenue
- $121.5k
- Investments
- $417.4k
- Employees
- 0
- Location
- Wenatchee, WA
- Founding
- 01/1994
- Data as of
- 05/2022
- EIN
- 91-6345453
Organization Overview
Tuw C Hadley Fbo Wenatchee Ymca is located in Wenatchee, WA. The organization was established in 1994. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, 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. Tuw C Hadley Fbo Wenatchee YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $15,314 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $106,203 |
| Capital Gain Net Income | $106,203 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $121,517 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,686 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,093 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $21,723 |
| Contributions, gifts, grants paid | $38,379 |
| Total expenses and disbursements | $60,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $844,044 |
| Savings and temporary cash investments | $0 |
| 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 | $417,405 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,261,449 |
| 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 | $711 |
| Total liabilities | $711 |
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