Form 990 for tax year 2024
Filed by HARDIN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.
Totals
- Total revenue
- $169,487
- Total expenses
- $1,364,858
- Contributions and grants received
- $136,876
- Grants paid
- $0
- Program service revenue
- $29,673
- Investment income
- $0
- Other revenue
- $2,938
- Total assets, end of year
- $149,758
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,758
- Program services expenses (Part IX)
- $1,341,286
- Management and general expenses
- $23,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 98.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$124,702
-
1c · Fundraising events
$333
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$11,841
-
2a · Program service revenue: Day Camp Revenue
total $0 · related or exempt $0
-
2b · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2d · Program service revenue: Childcare Revenue -- School Age
total $0 · related or exempt $0
-
2e · Program service revenue: Residence Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $29,673 · related or exempt $29,673 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $335
-
6c · Rental income or loss
real property $335 · personal property $0
-
6d · Net rental income or loss
total $335 · related or exempt $335
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $2,603 · related or exempt $2,603
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,603
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $63,314 · program services $63,314
-
9 · Other employee benefits
total $752 · program services $752
-
10 · Payroll taxes
total $5,031 · program services $5,031
-
11c · Fees: accounting
total $17,825 · management and general $17,825
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,747 · management and general $5,747
-
16 · Occupancy
total $29,406 · program services $29,406
-
20 · Interest
total $1,200 · program services $1,200
-
21 · Payments to affiliates
total $3,391 · program services $3,391 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM AND GRANT EXP
total $1,224,706 · program services $1,224,706
-
24b · Other expenses: Supplies, Misc, Rep, and Telephone
total $12,667 · program services $12,667
-
24c · Other expenses: Equipment
-
24d · Other expenses: Misc
total $819 · program services $819
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,812 · end of year $0
-
4 · Accounts receivable
beginning of year $35,230 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $150 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,408 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$178,675
-
10b · Land, buildings and equipment: accumulated depreciation
$28,917
-
10c · Land, buildings and equipment, net
beginning of year $1,402,411 · end of year $149,758
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $19,980 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,146 · end of year $0
-
19 · Deferred revenue
beginning of year $14,861 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $265,763 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,092 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,326,715 · end of year $149,758
-
28 · Net assets with donor restrictions
beginning of year $18,414 · end of year $0
Mission and programs · 2024
Mission
THE MISSION OF THE HARDIN COUNTY FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. SERVING ALL RESIDENTS REGARDLESS OF AGE, RACE, ETHNICITY, ABILITY, OR RELIGION WITH FEES BASED UPON AFFORDABILITY.
-
HEALTHY LEFESTYE PROGRAM: THE YMCA PROVIDED OVER 190 FITNESS CLASSSES TO ITS MEMBERS AND THE COMMUNITY WHICH INCLUDE VARIOUS SPORTING AND FITNESS CLASSES TO HELP PROMOTE A HEALTHIER LIEFSTYLE TO PARTICIPANTS AND WAS OPEN TO ALL INDIVIDUALS REAGARDLESS OF AGE, SEX, RACE, OR ABILITY TO PAY. OVER 400 INDIVIDUALS BENEFITTED FROM THESE PROGRAMS.
-
Youth development : the organization is committed to nuturing the potential in every child and teen. The organization offers a variety of sports, camps, and other programs designed to enrich cognitive, social, physical and emotional growth.
As filed on the 2024 return.
Listed in Part VII
-
Austin Heil
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Sprang
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Delores Crawford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Houser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Howe
President
- Total calculated
- $0
- Hours/week
- 5
-
Jordan Temple
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judith Hruschka
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Trent Watkins
Trustee
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $1,224,706. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521679349301037
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