Form 990 for tax year 2023
Filed by CLINTON COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,538,653
- Total expenses
- $1,242,042
- Contributions and grants received
- $777,093
- Grants paid
- $0
- Program service revenue
- $555,760
- Investment income
- $191,197
- Other revenue
- $14,603
- Total assets, end of year
- $2,681,254
- Total liabilities, end of year
- $655
- Net assets or fund balances, end of year
- $2,680,599
- Program services expenses (Part IX)
- $1,030,115
- Management and general expenses
- $172,657
- Fundraising expenses
- $39,270
- Program service expenses (Part III)
- $1,030,115
Program services were 82.9% 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.
-
1b · Membership dues
$334,265
-
1e · Government grants (contributions)
$254,989
-
1f · All other contributions, gifts and grants
$187,839
-
2a · Program service revenue: ADULT PROGRAMS
total $20,655 · related or exempt $20,655
-
2b · Program service revenue: AQUATIC PROGRAMS
total $84,065 · related or exempt $84,065
-
2c · Program service revenue: YOUTH PROGRAMS
total $451,040 · related or exempt $451,040
-
3 · Investment income
total $44,534 · related or exempt $44,534
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,426
-
6c · Rental income or loss
real property $2,426
-
6d · Net rental income or loss
total $2,426 · related or exempt $2,426
-
7a · Gross sales of assets other than inventory
securities $146,663
-
7c · Gain or loss
securities $146,663
-
7d · Net gain or loss
total $146,663 · related or exempt $146,663
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,323
-
10c · Net income from sales of inventory
total $7,323 · related or exempt $7,323
-
11a · Other revenue: SPECIAL EVENTS & MISC
total $4,854 · related or exempt $4,854
-
11e · Other revenue, total
$4,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,968 · program services $76,968
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $554,865 · program services $422,180 · management and general $101,093 · fundraising $31,592
-
8 · Pension plan contributions
total $46,083 · program services $36,406 · management and general $7,373 · fundraising $2,304
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $51,499 · program services $40,684 · management and general $8,240 · fundraising $2,575
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,825 · program services $10,825
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,059 · program services $43,497 · management and general $8,809 · fundraising $2,753
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,310 · program services $1,258 · management and general $52
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $123,458 · program services $118,520 · management and general $4,938
-
23 · Insurance
total $32,089 · program services $30,805 · management and general $1,284
-
24a · Other expenses: SUPPLIES
total $225,140 · program services $201,240 · management and general $23,900
-
24b · Other expenses: SPECIAL EVENTS
total $21,194 · program services $21,194
-
24c · Other expenses: ACCOUNTING/AUDIT SERVICES
total $16,625 · management and general $16,625
-
24d · Other expenses: NATIONAL DUES
total $13,405 · program services $13,405
-
24e · All other expenses
total $13,522 · program services $13,133 · management and general $343 · fundraising $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,736 · end of year $331,392
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,924,796
-
10b · Land, buildings and equipment: accumulated depreciation
$2,924,674
-
10c · Land, buildings and equipment, net
beginning of year $1,016,339 · end of year $1,000,122
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,183,344 · end of year $1,349,740
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $431 · end of year $655
-
27 · Net assets without donor restrictions
beginning of year $2,303,311 · end of year $2,597,841
-
28 · Net assets with donor restrictions
beginning of year $80,677 · end of year $82,758
Mission and programs · 2023
Mission
THE CLINTON COMMUNITY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACE AND RELIGION. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE ARE COMMITTED TO PROMOTING HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY: VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
Activities or mission (Part I)
THE CLINTON COMMUNITY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
Using Christian principles, the Clinton Community YMCA strives to provide community services through membership that will build strong spirit, mind and body for all. Providing service to over 2300 individuals in a local community of around 7500 people.
Expenses $1,030,115
As filed on the 2023 return.
Listed in Part VII
-
Rennie CluverRENNIE CLUVER
Executive Dir.
- Total calculated
- $76,968
- From this org
- $76,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nate EnnisNATE ENNIS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Darren MoserDARREN MOSER
President
- Total calculated
- $0
- Hours/week
- 0
-
Justin FentressJUSTIN FENTRESS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Nate SamsNATE SAMS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Matt HallMATT HALL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mary DienerMARY DIENER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kristi HobbieKRISTI HOBBIE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Ryan DaltonRYAN DALTON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Josh TurneyJOSH TURNEY
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jerry ToohillJERRY TOOHILL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mike CahillMIKE CAHILL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dustin PetersonDUSTIN PETERSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Bryce LynchBRYCE LYNCH
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411699349300246
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