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Nonprofiteer
← BOB FREESEN YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by BOB FREESEN YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,630,364
Total expenses
$1,087,003
Contributions and grants received
$159,568
Grants paid
$19,853
Program service revenue
$551,771
Investment income
$792,761
Other revenue
$126,264
Total assets, end of year
$4,630,684
Total liabilities, end of year
$41,085
Net assets or fund balances, end of year
$4,589,599
Program services expenses (Part IX)
$799,690
Management and general expenses
$287,313
Fundraising expenses
$0
Program service expenses (Part III)
$799,690

Program services were 73.6% 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

    $159,568

  • 2a · Program service revenue: PROGRAM FEES AND SPECIAL ACTIVIES

    total $277,213 · related or exempt $277,213

  • 2b · Program service revenue: MEMBERSHIP REVENUE

    total $274,558 · related or exempt $274,558

  • 3 · Investment income

    total $153,575 · excluded $153,575

  • 7a · Gross sales of assets other than inventory

    securities $2,685,914 · other assets $7,830

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

    securities $2,052,242 · other assets $2,316

  • 7c · Gain or loss

    securities $633,672 · other assets $5,514

  • 7d · Net gain or loss

    total $639,186 · excluded $639,186

  • 8a · Fundraising events: gross income

    $132,839

  • 8b · Fundraising events: direct expenses

    $13,687

  • 8c · Net income from fundraising events

    total $119,152 · excluded $119,152

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,112 · related or exempt $7,112

  • 11e · Other revenue, total

    $7,112

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,853 · program services $19,853

  • 7 · Other salaries and wages

    total $576,897 · program services $493,820 · management and general $83,077

  • 9 · Other employee benefits

    total $48,267 · management and general $48,267

  • 10 · Payroll taxes

    total $43,556 · program services $24,256 · management and general $19,300

  • 11b · Fees: legal

    total $3,191 · management and general $3,191

  • 11c · Fees: accounting

    total $11,635 · management and general $11,635

  • 11f · Fees: investment management

    total $21,932 · management and general $21,932

  • 11g · Fees: other

    total $16,068 · management and general $16,068

  • 12 · Advertising and promotion

    total $1,373 · program services $1,373

  • 13 · Office expenses

    total $26,749 · program services $13,685 · management and general $13,064

  • 16 · Occupancy

    total $90,818 · program services $89,910 · management and general $908

  • 17 · Travel

    total $3,287 · program services $3,287

  • 19 · Conferences, conventions and meetings

    total $7,136 · management and general $7,136

  • 22 · Depreciation, depletion and amortization

    total $48,294 · program services $47,811 · management and general $483

  • 23 · Insurance

    total $39,333 · management and general $39,333

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $49,276 · program services $48,783 · management and general $493

  • 24b · Other expenses: FEES, DUES, AND LICENSE

    total $35,995 · program services $13,569 · management and general $22,426

  • 24c · Other expenses: RECREATIONAL PROGRAMS

    total $29,874 · program services $29,874

  • 24d · Other expenses: AFTER SCHOOL PROGRAMS

    total $12,709 · program services $12,709

  • 24e · All other expenses

    total $760 · program services $760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,122 · end of year $44,160

  • 4 · Accounts receivable

    beginning of year $9,613 · end of year $16,277

  • 8 · Inventories for sale or use

    beginning of year $702 · end of year $435

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

    $3,828,493

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

    $3,432,992

  • 10c · Land, buildings and equipment, net

    beginning of year $446,109 · end of year $395,501

  • 11 · Investments: publicly traded securities

    beginning of year $3,885,236 · end of year $4,174,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,232 · end of year $41,085

  • 22 · Loans and payables to officers and key people

    beginning of year $51,879 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $631,237 · end of year $897,165

  • 28 · Net assets with donor restrictions

    beginning of year $3,692,434 · end of year $3,692,434

Mission and programs · 2023

Mission

THE MISSION OF THE BOB FREESEN YMCA IS TO DEVELOP THE TOTAL PERSON - SPIRIT, MIND, AND BODY - THROUGH CHARACTER DEVELOPMENT PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THE BOB FREESEN YMCA STRIVES TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE.

Activities or mission (Part I)

OUR MISSION IS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS AND FAMILIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA ACHIEVES THIS THROUGH A BROAD RANGE OF ACTIVITIES.

  • STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING AND SOCIAL RESPONSIBILTY

    Expenses $799,690 · Grants $19,853 · Revenue $558,883

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Leonard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Verle McGee

    BUILDING & GROUNDS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Davidsmeyer

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Schneider

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elam Rajaguru

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Wainscott

    PERSONNEL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Miller

    RISK MANAGEMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karen Sibert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Grojean

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jared Maggart

    INTERIM DIRECTOR

    Total calculated
    $65,897
    From this org
    $53,584
    From related orgs
    $0
    Other
    $12,313
    Hours/week
    40

  • Mary Henry

    EXECUTIVE DIRECTOR

    Total calculated
    $83,816
    From this org
    $78,960
    From related orgs
    $0
    Other
    $4,856
    Hours/week
    40

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
2023
Filed
9 April 2025
IRS schema version
2023v6.0
Source object
202521159349302152

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