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Nonprofiteer
← BROWN COUNTY COMMUNITY YMCA INC

Form 990 for tax year 2022

Filed by BROWN COUNTY COMMUNITY YMCA INC.

Totals

Total revenue
$1,856,465
Total expenses
$751,833
Contributions and grants received
$1,664,187
Grants paid
$0
Program service revenue
$132,319
Investment income
$3,126
Other revenue
$56,833
Total assets, end of year
$3,662,651
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,662,651
Program services expenses (Part IX)
$552,872
Management and general expenses
$176,466
Fundraising expenses
$22,495
Program service expenses (Part III)
$552,872

Program services were 73.5% 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

    $307,421

  • 1e · Government grants (contributions)

    $168,875

  • 1f · All other contributions, gifts and grants

    $1,187,891

  • 2a · Program service revenue: PROGRAM REVENUE

    total $77,813 · related or exempt $77,813

  • 2b · Program service revenue: ACCESS BROWN COUNTY

    total $54,506 · related or exempt $54,506

  • 3 · Investment income

    total $3,126 · excluded $3,126

  • 6a · Gross rents

    real property $18,243

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,243

  • 6d · Net rental income or loss

    total $18,243 · excluded $18,243

  • 8a · Fundraising events: gross income

    $80,976

  • 8b · Fundraising events: direct expenses

    $42,386

  • 8c · Net income from fundraising events

    total $38,590 · excluded $38,590

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,655 · program services $45,487 · management and general $16,475 · fundraising $3,693

  • 7 · Other salaries and wages

    total $254,882 · program services $172,018 · management and general $67,704 · fundraising $15,160

  • 9 · Other employee benefits

    total $3,471 · program services $2,405 · management and general $871 · fundraising $195

  • 10 · Payroll taxes

    total $24,979 · program services $17,113 · management and general $6,396 · fundraising $1,470

  • 11a · Fees: management

    total $8,625 · program services $2,425 · management and general $6,200

  • 11g · Fees: other

    total $59,782 · program services $8,945 · management and general $49,813 · fundraising $1,024

  • 13 · Office expenses

    total $18,458 · program services $8,321 · management and general $10,137

  • 16 · Occupancy

    total $122,590 · program services $111,898 · management and general $10,692

  • 17 · Travel

    total $751 · program services $668 · management and general $83

  • 19 · Conferences, conventions and meetings

    total $830 · program services $830

  • 22 · Depreciation, depletion and amortization

    total $107,188 · program services $101,013 · management and general $6,175

  • 23 · Insurance

    total $30,340 · program services $29,023 · management and general $1,317

  • 24a · Other expenses: VEHICLE OPERATIONS

    total $30,026 · program services $30,026 · management and general $0 · fundraising $0

  • 24b · Other expenses: YMCA-USA SUPPORT

    total $12,056 · program services $12,056 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $6,582 · program services $6,582 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROGRAM EVENTS

    total $4,514 · program services $4,062 · management and general $452 · fundraising $0

  • 24e · All other expenses

    total $1,104 · management and general $151 · fundraising $953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,281 · end of year $95,591

  • 2 · Savings and temporary cash investments

    beginning of year $416,675 · end of year $519,365

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

    $4,956,651

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

    $1,908,956

  • 10c · Land, buildings and equipment, net

    beginning of year $2,100,063 · end of year $3,047,695

  • 27 · Net assets without donor restrictions

    beginning of year $2,351,930 · end of year $3,392,039

  • 28 · Net assets with donor restrictions

    beginning of year $206,089 · end of year $270,612

Mission and programs · 2022

Mission

THE BROWN COUNTY COMMUNITY YMCA IS A NONPROFIT, 501(C) 3 CHARITABLE ORGANIZATION THAT STRENGTHENS COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE WELCOME ALL MEMBERS OF THE PUBLIC TO JOIN, SUPPORT AND VOLUNTEER AT THE YMCA.

  • ACTIVITY RELATED TO THE OPERATION OF A FULL SERVICE YMCA FACILITY FOR RECREATIONAL, EDUCATIONAL AND PHYSICAL FITNESS NEEDS, AS WELL AS PROVIDING COMMUNITY COHESION AND UNITY THROUGH CHRISTIAN PRINCIPALES AND PROGRAMS, MEMBERSHIP DUES, DAILY ADMISSIONS AND CONTRIBUTIONS HELP OFFSET THE COST OF MANY OF THE PROGRAMS OFFERED.

    Expenses $385,516 · Revenue $77,813

  • PROVIDING SUBSIDIES, LOW COST PUBLIC TRANSIT SERVICES TO ALL RESIDENTS OF THE COMMUNITY. THIS IS NOT OFFERED TO JUST MEMBERS OF THE ORGANIZATION, BUT AGAIN, SERVES ALL RESIDENTS OF BROWN COUNTY, ALONG WITH CONTRIBUTIONS FROM THE PUBLIC, GRANTS ARE RECEIVED FROM VARIOUS SOURCES, AS WELL AS REIMBURSEMENTS FROM GOVERNMENTAL AGENCIES TO OFFSET THE COST AND HELP SUBSIDIZE THE OPERATIONS OF THIS PROGRAM.

    Expenses $167,356 · Revenue $54,506

As filed on the 2022 return.

Listed in Part VII

  • John Elmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Yeager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clint Hammes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Hobbs

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cory Joy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Richard Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brittany Calas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Robinson

    EXECUTIVE DIRECTOR

    Total calculated
    $65,654
    From this org
    $62,192
    From related orgs
    $0
    Other
    $3,462
    Hours/week
    40

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
28 June 2023
IRS schema version
2022v5.0
Source object
202311799349301451

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