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Nonprofiteer
← YMCA OF STEUBEN COUNTY INC

Form 990 for tax year 2024

Filed by YMCA OF STEUBEN COUNTY INC.

Totals

Total revenue
$1,801,581
Total expenses
$1,898,225
Contributions and grants received
$599,537
Grants paid
$0
Program service revenue
$1,088,443
Investment income
$96,471
Other revenue
$17,130
Total assets, end of year
$6,378,132
Total liabilities, end of year
$120,005
Net assets or fund balances, end of year
$6,258,127
Program services expenses (Part IX)
$1,125,542
Management and general expenses
$717,676
Fundraising expenses
$55,007
Program service expenses (Part III)
$1,125,542

Program services were 59.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $31,231

  • 1e · Government grants (contributions)

    $19,110

  • 1f · All other contributions, gifts and grants

    $549,196

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $724,913 · related or exempt $724,913

  • 2b · Program service revenue: PROGRAM FEES

    total $363,530 · related or exempt $363,530

  • 3 · Investment income

    total $96,471 · excluded $96,471

  • 6a · Gross rents

    real property $23,205

  • 6c · Rental income or loss

    real property $23,205

  • 6d · Net rental income or loss

    total $23,205 · related or exempt $23,205

  • 7a · Gross sales of assets other than inventory

    securities $110,634

  • 7b · Less cost or other basis and sales expenses

    securities $110,634

  • 8a · Fundraising events: gross income

    $8,485

  • 8a · Fundraising events: contributions included on line 1c

    $31,231

  • 8b · Fundraising events: direct expenses

    $15,893

  • 8c · Net income from fundraising events

    total -$7,408 · excluded -$7,408

  • 11a · Other revenue: MISCELLANEOUS

    total $1,333 · related or exempt $1,333

  • 11e · Other revenue, total

    $1,333

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,164 · program services $18,633 · management and general $57,179 · fundraising $17,352

  • 7 · Other salaries and wages

    total $630,899 · program services $429,175 · management and general $200,489 · fundraising $1,235

  • 9 · Other employee benefits

    total $34,251 · program services $24,015 · management and general $9,183 · fundraising $1,053

  • 10 · Payroll taxes

    total $56,229 · program services $34,986 · management and general $19,787 · fundraising $1,456

  • 11c · Fees: accounting

    total $25,999 · management and general $25,999

  • 11f · Fees: investment management

    total $28,986 · management and general $28,986

  • 11g · Fees: other

    total $219,137 · program services $85,798 · management and general $133,339

  • 12 · Advertising and promotion

    total $7,196 · management and general $7,196

  • 13 · Office expenses

    total $15,213 · program services $577 · management and general $14,636

  • 16 · Occupancy

    total $136,866 · program services $110,177 · management and general $26,347 · fundraising $342

  • 17 · Travel

    total $2,031 · program services $2,031

  • 19 · Conferences, conventions and meetings

    total $4,190 · program services $1,047 · management and general $3,143

  • 20 · Interest

    total $3,137 · management and general $3,137

  • 22 · Depreciation, depletion and amortization

    total $334,895 · program services $269,590 · management and general $64,467 · fundraising $838

  • 23 · Insurance

    total $44,008 · program services $35,426 · management and general $8,472 · fundraising $110

  • 24a · Other expenses: SUPPLIES

    total $162,237 · program services $56,783 · management and general $73,007 · fundraising $32,447

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $69,496 · program services $55,944 · management and general $13,378 · fundraising $174

  • 24c · Other expenses: MEMBERSHIP DUES

    total $28,857 · management and general $28,857

  • 24d · Other expenses: MISCELLANEOUS

    total $1,434 · program services $1,360 · management and general $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,287 · end of year $85,882

  • 2 · Savings and temporary cash investments

    beginning of year $202,604 · end of year $179,151

  • 4 · Accounts receivable

    beginning of year $7,078 · end of year $7,309

  • 10a · Land, buildings and equipment: cost or other basis

    $10,191,089

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,246,867

  • 10c · Land, buildings and equipment, net

    beginning of year $4,049,699 · end of year $4,944,222

  • 11 · Investments: publicly traded securities

    beginning of year $465,218 · end of year $523,983

  • 15 · Other assets

    beginning of year $14,945 · end of year $637,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,196 · end of year $90,801

  • 25 · Other liabilities

    beginning of year $58,313 · end of year $29,204

  • 27 · Net assets without donor restrictions

    beginning of year $4,376,783 · end of year $3,678,247

  • 28 · Net assets with donor restrictions

    beginning of year $288,539 · end of year $2,579,880

Mission and programs · 2024

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEUBEN COUNTY, INC. WAS INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA FOR THE PURPOSE OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THIS IN TURN WILL BUILD STRONG KIDS AND A STRONG COMMUNITY IN THE STEUBEN COUNTY, INDIANA AREA. THE ORGANIZATION PROVIDES ATHLETIC AND EDUCATIONAL PROGRAMS FOR YOUTH THROUGH ADULT AGE GROUPS.

Activities or mission (Part I)

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • TO PROVIDE A HOLISTIC WAY TO IMPROVE A PERSON'S SPIRIT, MIND, AND BODY THROUGH LEADER-LED GROUP EXERCISE PROGRAMS AND ORGANIZED SPORTS. SPORTS PROGRAMS SERVE PEOPLE FROM 3-YEAR-OLDS TO 80-YEAR-OLDS AND INCLUDE: YOUTH BASKETBALL, GOLF, SOCCER AND TENNIS. NOT ONLY DO WE TEACH SPORTS SKILLS, BUT WE ALSO EMPHASIZE OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO PROMOTE TEAMWORK AND BUILD SELF-ESTEEM IN ALL PARTICIPANTS. A WIDE VARIETY OF EXERCISE CLASSES AND WELLNESS EDUCATION FOR ALL AGES FOCUSES ON PERSONAL GOAL SETTING FOR SELF-IMPROVEMENT AND DISEASE PREVENTION TO HELP REDUCE THE NATIONAL HEALTH CRISIS. ANNUALLY, WE SERVE OVER 1,000 PEOPLE. (CONTINUED ON SCHEDULE O)

    Expenses $1,125,542 · Revenue $1,088,443

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Funkhouser

    CEO PART YEA

    Total calculated
    $70,456
    From this org
    $64,051
    From related orgs
    $0
    Other
    $6,405
    Hours/week
    40

  • Eric Yoder

    CEO

    Total calculated
    $22,708
    From this org
    $22,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Aldred

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Wade Stiefken

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Cameron

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Lantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jenifer Barker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chuck Nedele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Tuttle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Yoder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kara Laughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marylyn Ernsberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Faulkner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zac Theilie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pete Kempf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2025
IRS schema version
2024v5.0
Source object
202501049349301240

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