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Nonprofiteer
← PAMPA YOUTH AND COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by PAMPA YOUTH AND COMMUNITY CENTER INC.

Totals

Total revenue
$1,464,172
Total expenses
$461,601
Contributions and grants received
$923,450
Grants paid
$0
Program service revenue
$428,975
Investment income
$111,747
Other revenue
$0
Total assets, end of year
$4,825,970
Total liabilities, end of year
$3,956
Net assets or fund balances, end of year
$4,822,014
Program services expenses (Part IX)
$439,626
Management and general expenses
$21,975
Fundraising expenses
$0
Program service expenses (Part III)
$439,626

Program services were 95.2% 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

    $923,450

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $411,454 · related or exempt $411,454

  • 2b · Program service revenue: FITNESS CLASSES

    total $12,547 · related or exempt $12,547

  • 2c · Program service revenue: MISC SALES (SUPPLIES, ETC)

    total $4,974 · related or exempt $4,974

  • 3 · Investment income

    total $24,406 · excluded $24,406

  • 7a · Gross sales of assets other than inventory

    securities $4,622,084

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

    securities $4,534,743

  • 7c · Gain or loss

    securities $87,341

  • 7d · Net gain or loss

    total $87,341 · excluded $87,341

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,621 · program services $66,621

  • 7 · Other salaries and wages

    total $149,706 · program services $149,706

  • 10 · Payroll taxes

    total $16,849 · program services $16,849

  • 11c · Fees: accounting

    total $5,192 · management and general $5,192

  • 11f · Fees: investment management

    total $16,783 · management and general $16,783

  • 11g · Fees: other

    total $204 · program services $204

  • 12 · Advertising and promotion

    total $299 · program services $299

  • 13 · Office expenses

    total $3,546 · program services $3,546

  • 14 · Information technology

    total $2,854 · program services $2,854

  • 16 · Occupancy

    total $76,288 · program services $76,288

  • 23 · Insurance

    total $59,646 · program services $59,646

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $30,647 · program services $30,647

  • 24b · Other expenses: FITNESS, JANITORIAL, BU

    total $10,342 · program services $10,342

  • 24c · Other expenses: TV, TELEPHONE, INTERNET

    total $7,953 · program services $7,953

  • 24d · Other expenses: POOL CHEMICALS & SUPPLI

    total $6,708 · program services $6,708

  • 24e · All other expenses

    total $7,963 · program services $7,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452 · end of year $452

  • 2 · Savings and temporary cash investments

    beginning of year $185,950 · end of year $1,237,407

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

    $2,350,175

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,274,908 · end of year $2,350,175

  • 11 · Investments: publicly traded securities

    beginning of year $546,072 · end of year $714,098

  • 12 · Investments: other securities

    beginning of year $815,351 · end of year $523,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,290 · end of year $3,956

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,819,443 · end of year $4,822,014

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OF THE PAMPA YOUTH AND COMMUNITY CENTER IS TO GIVE THE COMMUNITY A PLACE TO MANAGE THEIR OVERALL HEALTH, BOTH MENTAL AND PHYSICAL.

Activities or mission (Part I)

SEE STMT

  • THE PURPOSE OF THE PAMPA YOUTH AND COMMUNITY CENTER IS TO PROVIDE A PLACE FOR CITIZENS OF ALL AGES A PLACE TO GATHER, RELAX OR EXERCISE. PYCC OFFERS A GAME ROOM, TWO FULL SIZE GYMS, TWO TENNIS COURTS, TWO RACQUETBALL COURTS, AN INDOOR SWIMMING POOL, A WALKING TRACK, FREE WEIGHTS, WEIGHT MACHINES, CARDIO MACHINES, CROSSFIT GYM AND MANY OTHER TYPES OF EXERCISE EQUIPMENT. PYCC HAD DAILY PAY ADMISSIONS OF 10,088 INDIVIDUALS, 435 PAID MEMBERSHIPS, AND 4,011 FREE ENTRIES.

    Expenses $439,626 · Revenue $428,975

As filed on the 2023 return.

Listed in Part VII

  • Jimmy Hicks

    EXEC DIRECTOR

    Total calculated
    $66,621
    From this org
    $66,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jay Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Qualls

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keith Demetriades

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Henson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Stone Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Morgan Baldridge

    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
2023
Filed
24 June 2025
IRS schema version
2023v6.0
Source object
202501819349300320

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