Form 990 for tax year 2023
Filed by TIFT AREA YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,216,126
- Total expenses
- $1,041,851
- Contributions and grants received
- $440,750
- Grants paid
- $0
- Program service revenue
- $697,386
- Investment income
- $426
- Other revenue
- $77,564
- Total assets, end of year
- $2,162,835
- Total liabilities, end of year
- $568,853
- Net assets or fund balances, end of year
- $1,593,982
- Program services expenses (Part IX)
- $834,867
- Management and general expenses
- $194,196
- Fundraising expenses
- $12,788
- Program service expenses (Part III)
- $834,867
Program services were 80.1% 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
$49,901
-
1f · All other contributions, gifts and grants
$390,849
-
1g · Noncash contributions included above
$91,850
-
2a · Program service revenue: PROGRAM REVENUE
total $313,416 · related or exempt $313,416
-
2b · Program service revenue: MEMBERSHIP DUES
total $261,385 · related or exempt $261,385
-
2c · Program service revenue: SPORTS PROGRAM REVENUE
total $76,025 · related or exempt $76,025
-
2d · Program service revenue: FACILITY RENTAL
total $31,248 · related or exempt $31,248
-
2e · Program service revenue: CONCESSIONS REVENUE
total $15,312 · related or exempt $15,312
-
3 · Investment income
total $426 · related or exempt $426
-
8a · Fundraising events: gross income
$111,938
-
8a · Fundraising events: contributions included on line 1c
$49,901
-
8b · Fundraising events: direct expenses
$34,933
-
8c · Net income from fundraising events
total $77,005
-
11a · Other revenue: INSURANCE PROCEEDS
total $559 · related or exempt $559
-
11e · Other revenue, total
$559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · management and general $60,000
-
7 · Other salaries and wages
total $390,060 · program services $390,060
-
8 · Pension plan contributions
total $5,579 · program services $2,579 · management and general $3,000
-
9 · Other employee benefits
total $16,673 · management and general $16,673
-
10 · Payroll taxes
total $33,820 · program services $29,390 · management and general $4,430
-
11c · Fees: accounting
total $4,416 · management and general $4,416
-
13 · Office expenses
total $27,698 · program services $2,469 · management and general $25,229
-
16 · Occupancy
total $207,538 · program services $207,308 · management and general $230
-
17 · Travel
total $4,242 · program services $2,250 · management and general $1,992
-
19 · Conferences, conventions and meetings
total $1,754 · management and general $1,754
-
20 · Interest
total $18,157 · program services $18,157
-
21 · Payments to affiliates
total $17,614 · program services $17,614
-
22 · Depreciation, depletion and amortization
total $74,589 · program services $74,589
-
23 · Insurance
total $40,161 · management and general $40,161
-
24a · Other expenses: PROGRAM EXPENSES
total $33,867 · program services $33,867
-
24b · Other expenses: PROFESSIONAL FEES
total $30,047 · management and general $30,047
-
24c · Other expenses: SPORTS EXPENSES
total $28,028 · program services $28,028
-
24d · Other expenses: ANNUAL CAMPAIGN EXPENSES
total $12,788 · fundraising $12,788
-
24e · All other expenses
total $34,820 · program services $28,556 · management and general $6,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,263 · end of year $50,073
-
2 · Savings and temporary cash investments
beginning of year $134,448 · end of year $75,357
-
3 · Pledges and grants receivable
beginning of year $500 · end of year $500
-
4 · Accounts receivable
beginning of year $37,256 · end of year $26,148
-
9 · Prepaid expenses and deferred charges
beginning of year $421 · end of year $421
-
10a · Land, buildings and equipment: cost or other basis
$3,032,707
-
10b · Land, buildings and equipment: accumulated depreciation
$1,030,982
-
10c · Land, buildings and equipment, net
beginning of year $1,929,519 · end of year $2,001,725
-
11 · Investments: publicly traded securities
beginning of year $4,456 · end of year $4,358
-
14 · Intangible assets
beginning of year $2,000 · end of year $667
-
15 · Other assets
beginning of year $4,717 · end of year $3,586
-
17 · Accounts payable and accrued expenses
beginning of year $14,724 · end of year $53,374
-
19 · Deferred revenue
beginning of year $29,944 · end of year $32,900
-
23 · Secured mortgages and notes payable
beginning of year $682,872 · end of year $482,579
-
27 · Net assets without donor restrictions
beginning of year $1,387,815 · end of year $1,560,873
-
28 · Net assets with donor restrictions
beginning of year $31,225 · end of year $33,109
Mission and programs · 2023
Mission
CONDUCT PROGRAMS WHICH BUILD HEALTHY SPIRIT, MIND AND BODY TO ALL. THIS ACHIEVES THE PRIMARY PURPOSE OF THE YMCA WHICH IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS.
-
CONDUCT PROGRAMS WHICH BUILD HEALTHY SPIRIT, MIND AND BODY TO ALL. THIS ACHIEVES THE PRIMARY PURPOSE OF THE YMCA WHICH IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS.
Expenses $834,867 · Revenue $697,386
-
CONDUCT PROGRAMS WHICH BUILD HEALTHY SPIRIT, MIND AND BODY TO ALL. THIS ACHIEVES THE PRIMARY PURPOSE OF THE YMCA WHICH IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TYLER RIDDLE
CVO
- Total calculated
- $0
-
PATRICIA BROOKS
SECRETARY
- Total calculated
- $0
-
ZACH VEAZEY
DIRECTOR
- Total calculated
- $0
-
ANNA MAAG
DIRECTOR
- Total calculated
- $0
-
JASON CLARK
DIRECTOR
- Total calculated
- $0
-
JOE GRAY
DIRECTOR
- Total calculated
- $0
-
JAY CARMICHAEL
DIRECTOR
- Total calculated
- $0
-
TONY MCBRAYER
DIRECTOR
- Total calculated
- $0
-
CHAD VAN ORMAN
DIRECTOR
- Total calculated
- $0
-
KIRSTEN MCALPIN
DIRECTOR
- Total calculated
- $0
-
WILL FLOWERS
DIRECTOR
- Total calculated
- $0
-
LARRY MIMS
DIRECTOR
- Total calculated
- $0
-
CINDY HAMMOND
DIRECTOR
- Total calculated
- $0
-
LANGSTEN CLEVELAND
DIRECTOR
- Total calculated
- $0
-
SAM WRIGHT
DIRECTOR
- Total calculated
- $0
-
CLINT HURST
DIRECTOR
- Total calculated
- $0
-
SCOTT CHESTNUTWOOD
DIRECTOR
- Total calculated
- $0
-
EDWARD HELLMAN
DIRECTOR
- Total calculated
- $0
-
CHRIS BECKHAM
DIRECTOR
- Total calculated
- $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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401629349301415
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