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Nonprofiteer
← CAMERON REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by CAMERON REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$660,825
Total expenses
$571,832
Contributions and grants received
$70,396
Grants paid
$0
Program service revenue
$581,415
Investment income
$9,014
Other revenue
$0
Total assets, end of year
$2,106,927
Total liabilities, end of year
$413,758
Net assets or fund balances, end of year
$1,693,169
Program services expenses (Part IX)
$571,832
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1c · Fundraising events

    $6,225

  • 1e · Government grants (contributions)

    $37,738

  • 1f · All other contributions, gifts and grants

    $26,433

  • 2a · Program service revenue: PROGRAM REVENUE SUB13

    total $163,780 · related or exempt $0 · unrelated business $0 · excluded $163,780

  • 2b · Program service revenue: PROGRAM REVENUE SUB 14

    total $32,319 · related or exempt $0 · unrelated business $0 · excluded $32,319

  • 2c · Program service revenue: PROGRAM REVENUE SUB 16

    total $2,447 · related or exempt $0 · unrelated business $0 · excluded $2,447

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $360,979 · related or exempt $0 · unrelated business $0 · excluded $360,979

  • 2e · Program service revenue: CONTRIBUTION SUB 1

    total $21,890 · related or exempt $0 · unrelated business $0 · excluded $21,890

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,014 · related or exempt $0 · unrelated business $0 · excluded $9,014

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,225

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $252,685 · program services $252,685

  • 9 · Other employee benefits

    total $26,983 · program services $26,983

  • 10 · Payroll taxes

    total $19,292 · program services $19,292

  • 11a · Fees: management

    total $7,906 · program services $7,906

  • 11g · Fees: other

    total $275 · program services $275

  • 12 · Advertising and promotion

    total $5,688 · program services $5,688

  • 13 · Office expenses

    total $1,430 · program services $1,430

  • 14 · Information technology

    total $20,594 · program services $20,594

  • 15 · Royalties

    total $12,906 · program services $12,906

  • 16 · Occupancy

    total $95,406 · program services $95,406

  • 17 · Travel

    total $3,184 · program services $3,184

  • 19 · Conferences, conventions and meetings

    total $1,529 · program services $1,529

  • 20 · Interest

    total $32,418 · program services $32,418

  • 21 · Payments to affiliates

    total $10,396 · program services $10,396

  • 22 · Depreciation, depletion and amortization

    total $13,717 · program services $13,717

  • 23 · Insurance

    total $31,706 · program services $31,706

  • 24e · All other expenses

    total $35,717 · program services $35,717 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,035 · end of year $1,035

  • 2 · Savings and temporary cash investments

    beginning of year $278,803 · end of year $297,848

  • 4 · Accounts receivable

    beginning of year $229,818 · end of year $229,198

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

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

    $2,399,094

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

    $820,248

  • 10c · Land, buildings and equipment, net

    beginning of year $1,651,825 · end of year $1,578,846

  • 19 · Deferred revenue

    beginning of year $19,087 · end of year $16,656

  • 23 · Secured mortgages and notes payable

    beginning of year $422,445 · end of year $397,102

  • 25 · Other liabilities

    beginning of year $1,011

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,718,938

Mission and programs · 2025

Mission

TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES WHO HAVE A DESIRE TO BECOME HEALTHY BY ENGAGING THEM IN PROGRAMS AND SERVICES THAT FOCUS ON YOUTH DEVELOPMENT HEALTHY LIVING AND SOCIAL RESPONSIBILITY

  • THE YMCA PROVIDES A VARIETY OF PROGRAMS AND SERVICES TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES REGARDLESS OF AGE ABILITY RACE SEX FAITH ETHNICITY OR RELIGION FEES ARE BASED ON A SLIDING SCALE AND NO ONE IS EVER DENIED ACCESS TO PROGRAMS AND SERVICES DUE TO AN INABILITY TO PAY CAMERON REGIONAL YMCA ALSO PROVIDES FREQUENT FREE USAGE OF OUR FACILITIES TO ORGANIZATIONS AND PROVIDES SCHOLARSHIPS TO STUDENTS

As filed on the 2025 return.

Listed in Part VII

  • Tony Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Brandi Holifield

    CHIEF VOLUNTEER OFFICER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Margie Zieber

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Vacant

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Monica Bonderer

    PAST CHIEF VOLUNTEER OFFICER

    Total calculated
    $0
    Hours/week
    5 + 5 related

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
2025
Filed
14 April 2026
IRS schema version
2025v4.1
Source object
202621269349300412

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