Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF CLEARFIELD.
Totals
- Total revenue
- $933,084
- Total expenses
- $859,784
- Contributions and grants received
- $226,754
- Grants paid
- $0
- Program service revenue
- $446,961
- Investment income
- $219,550
- Other revenue
- $39,819
- Total assets, end of year
- $8,616,703
- Total liabilities, end of year
- $76,558
- Net assets or fund balances, end of year
- $8,540,145
- Program services expenses (Part IX)
- $725,848
- Management and general expenses
- $129,386
- Fundraising expenses
- $4,550
- Program service expenses (Part III)
- $725,848
Program services were 84.4% 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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$226,754
-
2a · Program service revenue: Healthy Living
total $335,006 · related or exempt $335,006
-
2b · Program service revenue: Social Responsibility
total $63,025 · related or exempt $63,025
-
2c · Program service revenue: Youth Development
total $48,930 · related or exempt $48,930
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $149,854 · excluded $149,854
-
6a · Gross rents
real property $19,961
-
6c · Rental income or loss
real property $19,961 · personal property $0
-
6d · Net rental income or loss
total $19,961 · related or exempt $19,961
-
7a · Gross sales of assets other than inventory
securities $430,469
-
7b · Less cost or other basis and sales expenses
securities $360,773
-
7c · Gain or loss
securities $69,696 · other assets $0
-
7d · Net gain or loss
total $69,696 · excluded $69,696
-
8a · Fundraising events: gross income
$30,114
-
8b · Fundraising events: direct expenses
$8,499
-
8c · Net income from fundraising events
total $21,615 · excluded $21,615
-
10a · Gross sales of inventory
$6,997
-
10b · Cost of goods sold
$8,918
-
10c · Net income from sales of inventory
total -$1,921 · excluded -$1,921
-
11a · Other revenue
total $164 · excluded $164
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $48,336 · program services $0 · management and general $45,919 · fundraising $2,417
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $304,162 · program services $258,184 · management and general $44,537 · fundraising $1,441
-
8 · Pension plan contributions
total $6,627 · program services $1,911 · management and general $4,523 · fundraising $193
-
9 · Other employee benefits
total $1,000 · program services $1,000
-
10 · Payroll taxes
total $32,346 · program services $25,131 · management and general $6,920 · fundraising $295
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,600 · program services $5,675 · management and general $2,925 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $7,978 · management and general $7,978 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,107 · program services $5,107 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,487 · program services $5,693 · management and general $1,721 · fundraising $73
-
16 · Occupancy
total $130,921 · program services $126,910 · management and general $4,011 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,572 · program services $1,572
-
21 · Payments to affiliates
total $7,155 · program services $7,155 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $156,996 · program services $152,578 · management and general $4,418
-
23 · Insurance
total $42,509 · program services $40,905 · management and general $1,578 · fundraising $26
-
24a · Other expenses: Program Supplies
total $62,539 · program services $62,539
-
24b · Other expenses: Equipment Maintenance
total $19,915 · program services $19,915
-
24c · Other expenses: Telephone
total $8,903 · program services $6,726 · management and general $2,088 · fundraising $89
-
24d · Other expenses: Postage and Printing
total $1,274 · program services $877 · management and general $381 · fundraising $16
-
24e · All other expenses
total $6,357 · program services $3,970 · management and general $2,387 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,883 · end of year $377,492
-
2 · Savings and temporary cash investments
beginning of year $1,803,018 · end of year $1,657,475
-
3 · Pledges and grants receivable
beginning of year $7,740 · end of year $5,610
-
4 · Accounts receivable
beginning of year $4,326 · end of year $4,421
-
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
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,628 · end of year $10,988
-
10a · Land, buildings and equipment: cost or other basis
$7,621,281
-
10b · Land, buildings and equipment: accumulated depreciation
$3,169,214
-
10c · Land, buildings and equipment, net
beginning of year $4,421,357 · end of year $4,452,067
-
11 · Investments: publicly traded securities
beginning of year $407,266 · end of year $538,750
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $1,505,900 · end of year $1,569,900
-
17 · Accounts payable and accrued expenses
beginning of year $20,267 · end of year $28,346
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $13,214 · end of year $27,491
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $18,438 · end of year $20,721
-
27 · Net assets without donor restrictions
beginning of year $4,733,299 · end of year $4,681,722
-
28 · Net assets with donor restrictions
beginning of year $3,713,900 · end of year $3,858,423
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2023
Mission
To establish and maintain a fellowship rooted in traditional and historical Judeao/Christian principles for the development of healthy spirit, mind and body. To provide community programs and facilities that promote physical and mental health, strengthen family ties and values, citizenship, adult and youth leadership, individual awareness and worth, good character, volunteerism, national and international understanding. To offer these programs to all people without regard to age, race, sex, ethnicity, socio-economic standing, religion or creed, and regardless of one's ability to pay.
-
Our other programs involve health and fitness available for the benefit of all members and participants. We help people of all ages and abilities develop health in spirit, mind and body as this is our core in the YMCA movement. Our programs are designed to help people create realistic goals for self improvement and emphasize disease prevention through regular exercise and education. Sports programs for adults promote teamwork, interaction and development of social and physical skills. We deliver membership services to a local college, provide programs for homes schooled children and their families. We collaborate with the local senior center to provide health and wellness programs for senior citizens. We also deliver membership wellness services to local non-profit agency clients at no additional charge. Financial assistance is available to anyone unable to pay the stated fees for services or memberships.
Expenses $629,498 · Revenue $75,634
-
Aquatic programs are an integral part of the Y's purpose in building a healthy spirit, mind and body for individuals. In addition to providing specific educational water safety skills, aquatics promotes healthy lifestyles. Through aquatic safety classes children learn to swim and stay safe around water. Our aquacise classes address the need for self improvement and disease prevention through regular exercise. Our swim teams promote socialization, develops self esteem, and value education for a lifetime. Our family swim program allows children and adults to share time together and to appreciate one another and promote intergenerational relationships. Our services are offered at affordable fees for the community at large, with reasonable accommodations for those with special needs, and financial assistance is available for those who cannot afford the full fee.
Expenses $67,417 · Revenue $21,595
-
Youth programs help to strengthen families. Parents are encouraged to be involved from the onset and to stay involved as coaches, officials, spectators and concerned caring adult role models. Youth programs build positive attitudes, habits of healthy lifestyles, and ways to have fun as they grow and mature into adults. A free playground program is offered for any child in our community. Paint and play, hobby clubs, after school programs, baton lessons, martial arts, teen centers, and sports are delivered at a fraction of the cost. The focus in all our youth programs is on full and equal participation.
Expenses $28,933 · Revenue $48,930
As filed on the 2023 return.
Listed in Part VII
-
Brian Roseberry
Vice-President
- Total calculated
- $0
-
Joe Valenza
Secretary
- Total calculated
- $0
-
Terry Struble
President
- Total calculated
- $0
-
Yvonne Lehman
Treasurer
- Total calculated
- $0
-
Christian Lezzer
- Total calculated
- $0
-
Eric White
- Total calculated
- $0
-
James Mattern
- Total calculated
- $0
-
John Sobel
- Total calculated
- $0
-
Laurie Hull
- Total calculated
- $0
-
Mike Morris
- Total calculated
- $0
-
Robert Maltais
- Total calculated
- $0
-
Ryan Sayers
- Total calculated
- $0
-
Brian McDonald
Director
- Total calculated
- $48,336
- From this org
- $48,336
- From related orgs
- $0
- Other
- $0
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349310039
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