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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF JUNIATA VALLEY INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSN OF JUNIATA VALLEY INC.

Totals

Total revenue
$688,274
Total expenses
$805,252
Contributions and grants received
$55,812
Grants paid
$0
Program service revenue
$610,376
Investment income
$3,804
Other revenue
$18,282
Total assets, end of year
$1,481,537
Total liabilities, end of year
$4,131
Net assets or fund balances, end of year
$1,477,406
Program services expenses (Part IX)
$705,708
Management and general expenses
$92,894
Fundraising expenses
$6,650
Program service expenses (Part III)
$705,708

Program services were 87.6% 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

    $55,812

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $397,248 · related or exempt $397,248

  • 2b · Program service revenue: ATHLETIC PROGRAMS

    total $208,948 · related or exempt $208,948

  • 2c · Program service revenue: ROOM/EQUIPMENT RENTALS

    total $4,180 · related or exempt $4,180

  • 3 · Investment income

    total $3,804 · excluded $3,804

  • 8a · Fundraising events: gross income

    $15,420

  • 8b · Fundraising events: direct expenses

    $2,081

  • 8c · Net income from fundraising events

    total $13,339 · excluded $13,339

  • 10a · Gross sales of inventory

    $4,943

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,943 · related or exempt $4,943

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,318 · program services $49,885 · management and general $13,933 · fundraising $3,500

  • 7 · Other salaries and wages

    total $263,738 · program services $243,558 · management and general $17,030 · fundraising $3,150

  • 8 · Pension plan contributions

    total $7,333 · program services $6,554 · management and general $779

  • 9 · Other employee benefits

    total $39,069 · program services $32,032 · management and general $7,037

  • 10 · Payroll taxes

    total $27,613 · program services $22,313 · management and general $5,300

  • 11c · Fees: accounting

    total $17,895 · program services $12,313 · management and general $5,582

  • 11g · Fees: other

    total $370 · management and general $370

  • 12 · Advertising and promotion

    total $2,597 · program services $2,336 · management and general $261

  • 13 · Office expenses

    total $8,900 · program services $7,018 · management and general $1,882

  • 14 · Information technology

    total $15,565 · program services $13,908 · management and general $1,657

  • 16 · Occupancy

    total $109,431 · program services $96,589 · management and general $12,842

  • 19 · Conferences, conventions and meetings

    total $10 · management and general $10

  • 21 · Payments to affiliates

    total $9,716 · program services $7,287 · management and general $2,429

  • 22 · Depreciation, depletion and amortization

    total $72,167 · program services $71,471 · management and general $696

  • 23 · Insurance

    total $47,105 · program services $35,328 · management and general $11,777

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $60,498 · program services $60,498 · management and general $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $41,060 · program services $31,191 · management and general $9,869

  • 24c · Other expenses: BANK FEES

    total $10,761 · program services $10,761

  • 24d · Other expenses: DUES

    total $1,776 · program services $1,426 · management and general $350

  • 24e · All other expenses

    total $2,330 · program services $1,240 · management and general $1,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,133 · end of year $5,135

  • 2 · Savings and temporary cash investments

    beginning of year $721,366 · end of year $621,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,061 · end of year $5,053

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

    $3,525,690

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

    $2,675,597

  • 10c · Land, buildings and equipment, net

    beginning of year $814,146 · end of year $850,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,322 · end of year $4,131

  • 27 · Net assets without donor restrictions

    beginning of year $1,594,284 · end of year $1,477,306

  • 28 · Net assets with donor restrictions

    beginning of year $100 · end of year $100

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

PROVIDE RECREATIONAL OPPORTUNITIES

  • PROVIDE VARIOUS ATHLETIC AND SOCIAL PROGRAMS FOR YOUTH AND ADULTS

    Expenses $705,708 · Revenue $615,319

As filed on the 2022 return.

Listed in Part VII

  • Matthew Soccio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Patterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Kwiterovich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Ames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Fogach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cher Harpster

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Herwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Galen Stees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernard Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Murray Laite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Nancollas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lou Schaaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Bray

    DIRECTOR

    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
8 September 2023
IRS schema version
2022v5.0
Source object
202312839349300006

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