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← YOUNG MENS CHRISTIAN ASSOCIATION OF BERWYN CICERO

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF BERWYN CICERO.

Totals

Total revenue
$2,252,586
Total expenses
$2,431,918
Contributions and grants received
$1,300,038
Grants paid
$0
Program service revenue
$921,461
Investment income
$6
Other revenue
$31,081
Total assets, end of year
$1,691,197
Total liabilities, end of year
$329,223
Net assets or fund balances, end of year
$1,361,974
Program services expenses (Part IX)
$1,862,020
Management and general expenses
$553,566
Fundraising expenses
$16,332
Program service expenses (Part III)
$1,862,020

Program services were 76.6% 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.

  • 1b · Membership dues

    $1,033,013

  • 1f · All other contributions, gifts and grants

    $267,025

  • 2a · Program service revenue: MEMBER PROGRAMS

    total $921,461 · related or exempt $921,461

  • 3 · Investment income

    total $6 · related or exempt $6

  • 8a · Fundraising events: gross income

    $25,771

  • 8b · Fundraising events: direct expenses

    $15,469

  • 8c · Net income from fundraising events

    total $10,302 · excluded $10,302

  • 10a · Gross sales of inventory

    $1,212

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,212 · related or exempt $1,212

  • 11a · Other revenue: OTHER INCOME

    total $19,567 · related or exempt $19,567

  • 11e · Other revenue, total

    $19,567

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,360,551 · program services $1,098,029 · management and general $259,524 · fundraising $2,998

  • 9 · Other employee benefits

    total $196,102 · program services $145,115 · management and general $49,026 · fundraising $1,961

  • 10 · Payroll taxes

    total $101,581 · program services $75,170 · management and general $25,395 · fundraising $1,016

  • 11c · Fees: accounting

    total $9,926 · management and general $9,926

  • 12 · Advertising and promotion

    total $15,040 · program services $10,077 · fundraising $4,963

  • 16 · Occupancy

    total $151,784 · program services $112,320 · management and general $37,946 · fundraising $1,518

  • 19 · Conferences, conventions and meetings

    total $6,678 · program services $5,008 · management and general $1,670

  • 20 · Interest

    total $7,692 · management and general $7,692

  • 21 · Payments to affiliates

    total $43,096 · management and general $43,096

  • 22 · Depreciation, depletion and amortization

    total $161,561 · program services $129,249 · management and general $32,312

  • 23 · Insurance

    total $49,321 · program services $36,498 · management and general $12,330 · fundraising $493

  • 24a · Other expenses: SUPPLIES AND PROGRAM EX

    total $94,447 · program services $69,891 · management and general $23,612 · fundraising $944

  • 24b · Other expenses: CONTRACTED SERVICES

    total $90,537 · program services $74,342 · management and general $15,190 · fundraising $1,005

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $87,469 · program services $64,727 · management and general $21,867 · fundraising $875

  • 24d · Other expenses: HOUSEKEEPING

    total $29,915 · program services $22,137 · management and general $7,479 · fundraising $299

  • 24e · All other expenses

    total $26,218 · program services $19,457 · management and general $6,501 · fundraising $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,269 · end of year $28,976

  • 4 · Accounts receivable

    beginning of year $10,469 · end of year $7,148

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

    $7,338,426

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

    $5,683,353

  • 10c · Land, buildings and equipment, net

    beginning of year $1,744,280 · end of year $1,655,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,782 · end of year $131,375

  • 19 · Deferred revenue

    beginning of year $47,326 · end of year $42,531

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $149,900

  • 25 · Other liabilities

    beginning of year $3,704 · end of year $5,417

  • 27 · Net assets without donor restrictions

    beginning of year $1,541,306 · end of year $1,361,974

Mission and programs · 2024

Mission

THE YMCA MISSION IS PUTTING CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

THE YMCA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES TO THE PEOPLE OF BERWYN, CICERO AND THE SURROUNDING COMMUNITIES

  • THE YMCA MISSION IS PUTTING CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

    Expenses $1,862,020 · Revenue $2,221,499

As filed on the 2024 return.

Listed in Part VII

  • Joseph Kroc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Rob Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Diane Connelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Ana Avalos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • James E Swicionis

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Debbie Dolce

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Jamie Kucera

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Richard Leja

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Joseph Pav

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Hillary Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Remy Spearman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Kaitlyn McDermott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Dennis Magdato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 December 2025
IRS schema version
2024v5.2
Source object
202523499349301807

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