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← KIMBALL CAMP HILLSDALE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by KIMBALL CAMP HILLSDALE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$974,108
Total expenses
$659,916
Contributions and grants received
$656,026
Grants paid
$0
Program service revenue
$317,183
Investment income
$503
Other revenue
$396
Total assets, end of year
$1,413,477
Total liabilities, end of year
$641,183
Net assets or fund balances, end of year
$772,294
Program services expenses (Part IX)
$549,480
Management and general expenses
$97,888
Fundraising expenses
$12,548
Program service expenses (Part III)
$549,480

Program services were 83.3% 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.

  • 1f · All other contributions, gifts and grants

    $656,026

  • 2a · Program service revenue: PROGRAM SERVICE

    total $301,525 · related or exempt $301,525

  • 2b · Program service revenue: STORE SALES

    total $15,658 · related or exempt $15,658

  • 3 · Investment income

    total $503 · related or exempt $503

  • 8a · Fundraising events: gross income

    $49,363

  • 8b · Fundraising events: direct expenses

    $48,967

  • 8c · Net income from fundraising events

    total $396 · excluded $396

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $206,998 · program services $165,598 · management and general $37,260 · fundraising $4,140

  • 8 · Pension plan contributions

    total -$467 · program services -$374 · management and general -$51 · fundraising -$42

  • 10 · Payroll taxes

    total $23,966 · program services $19,173 · management and general $4,314 · fundraising $479

  • 11c · Fees: accounting

    total $11,200 · program services $8,624 · management and general $2,576

  • 11g · Fees: other

    total $90,161 · program services $86,195 · fundraising $3,966

  • 12 · Advertising and promotion

    total $3,247 · fundraising $3,247

  • 13 · Office expenses

    total $9,363 · program services $8,567 · management and general $647 · fundraising $149

  • 16 · Occupancy

    total $92,525 · program services $87,899 · management and general $4,626

  • 17 · Travel

    total $25,092 · program services $24,088 · management and general $502 · fundraising $502

  • 20 · Interest

    total $23,249 · management and general $23,249

  • 22 · Depreciation, depletion and amortization

    total $35,495 · program services $31,945 · management and general $3,550

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $65,884 · program services $65,884

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $34,365 · program services $18,901 · management and general $15,464

  • 24c · Other expenses: CAMP STORE SUPPLIES

    total $13,472 · program services $13,472

  • 24d · Other expenses: SPECIALTY CAMP

    total $12,388 · program services $9,291 · management and general $3,097

  • 24e · All other expenses

    total $12,978 · program services $10,217 · management and general $2,654 · fundraising $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475 · end of year $475

  • 2 · Savings and temporary cash investments

    beginning of year $817,556 · end of year $369,652

  • 8 · Inventories for sale or use

    beginning of year $15,539 · end of year $22,285

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

    $1,701,534

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

    $797,916

  • 10c · Land, buildings and equipment, net

    beginning of year $585,560 · end of year $903,618

  • 11 · Investments: publicly traded securities

    beginning of year $21

  • 15 · Other assets

    end of year $117,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,461 · end of year $5,638

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $520,962

  • 25 · Other liabilities

    beginning of year $450,546 · end of year $114,583

  • 27 · Net assets without donor restrictions

    beginning of year $460,144 · end of year $772,294

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL AGES, RACES, ABILITIES, INCOME & RELIGIONS. FOCUS ON VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBLITY.

  • YOUTH - SUMMER CAMP PROGRAMS AND HOLIDAY CAMPS ARE EDUCATIONAL, PROMOTE SPIRITUAL AWARENESS, AND MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THESE PROGRAMS ARE DESIGNED TO PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM AND LEADERSHIP. THESE PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, REPECT, AND RESPONSIBILITY. THROUGH A VARIETY OF ACTIVITIES AND WELL-TRAINED LEADERSHIP, THESE SPECIAL CAMPING ACTIVITIES SEEK TO HELP PARTICIPANTS ACHEIVE THEIR FULLEST POTENTIAL. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL SUMMER CAMPS.

    Expenses $549,480 · Revenue $317,182

  • HEALTH AND WELL-BEING FOR ALL - AS A WAY TO PROMOTE THE YMCA IDEA OF HEALTHY BODY, MIND, AND SPIRIT WE OFFER THE USE OF THE YMCA FACILITIES FOR ALL AREA SCHOOLS, CIVIC GROUPS, CHURCHES, AND FAMILY REUNIONS AS A HEALTHY, FUN ENVIRONMENT THAT IS SAFE AND TOTALLY DRUG AND ALCOHOL FREE. THE YMCA OFFERS TEAM BUILDING ACTIVITIES AND CLIMBING ACTIVITIES THAT CHALLANGE PARTICIPANTS TO CONQUER FEARS AND BUILD SELF-CONFIDENCE. A VARIETY OF COMMUNITY AGENCIES UTILIZE THE YMCA FACILITIES AT A REDUCED RATE.

  • SCHOOL CAMPING PROGRAMS - THE YMCA OFFERS PROGRAMS BASED ON EDUCATIONAL SCIENCE CURRICULUM THAT ALLOWS CHILDREN TO BRING THEIR CLASSROOM KNOWLEDGE TO A HANDS-ON ENVIRONMENT. THE PROGRAMS TEACH RESPECT OF NATURE, SELF, AND OTHERS. THE CLASSES OFFER LEARNING IN ENGINEERING, SCIENCE, CHEMISTRY, FOREST STUDY, AND ANIMAL HABITATS. THE CHILDREN ALSO EXPERIENCE SURVIVAL CHALLENGES AND LEARN TO OVERCOME FEARS AND FACE OBSTACLES WITH A POSITIVE ATTITUDE BY LEARNING TO WORK TOGETHER AS TEAMS. THEY JOURNAL THEIR ACCOMPLISHMENTS AND DISCUSS THEM WHEN THEY RETURN TO THE CLASSROOM, REINFORCING THE LESSONS THAT WERE LEARNED. CHALLENGE ACTIVITIES ARE ALSO INCLUDED IN THE EXPERIENCE.

As filed on the 2022 return.

Listed in Part VII

  • Tyler Tracy

    EXEC. DIRECT

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ray Bentley

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Mike Fronczak

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charity Krueger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Neitzert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Shemel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202341669349301144

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