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← YOUNG MENS CHRISTIAN ASSOCIATION INC<UNICOI COUNTY FAMILY YMCA INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION INC<UNICOI COUNTY FAMILY YMCA INC.

Totals

Total revenue
$826,199
Total expenses
$838,936
Contributions and grants received
$75,119
Grants paid
$0
Program service revenue
$720,360
Investment income
$1,065
Other revenue
$29,655
Total assets, end of year
$2,429,745
Total liabilities, end of year
$208,107
Net assets or fund balances, end of year
$2,221,638
Program services expenses (Part IX)
$606,248
Management and general expenses
$221,396
Fundraising expenses
$11,292
Program service expenses (Part III)
$606,248

Program services were 72.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $70,119

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $477,933 · related or exempt $477,933

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $61,098 · related or exempt $61,098

  • 2c · Program service revenue: Day Camp Revenue

    total $53,582 · related or exempt $53,582

  • 2d · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $127,747 · related or exempt $127,747 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,065 · related or exempt $1,065 · unrelated business $0 · excluded $0

  • 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 $5,813

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $5,813

  • 6d · Net rental income or loss

    total $5,813 · related or exempt $5,813 · 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

    $37,856

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

    $37,856

  • 8b · Fundraising events: direct expenses

    $23,248

  • 8c · Net income from fundraising events

    total $14,608 · unrelated business $0 · excluded $14,608

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: VENDING INCOME

    total $3,414 · related or exempt $3,414 · unrelated business $0 · excluded $0

  • 11b · Other revenue: ADVERTISING INCOME

    total $5,820 · related or exempt $5,820 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISCELLANEOUS INCOME

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $9,234

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $104,457 · program services $27,086 · management and general $71,954 · fundraising $5,417

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $245,275 · program services $224,796 · management and general $20,479 · fundraising $0

  • 8 · Pension plan contributions

    total $5,782 · program services $4,164 · management and general $1,528 · fundraising $90

  • 9 · Other employee benefits

    total $16,313 · program services $11,749 · management and general $4,311 · fundraising $253

  • 10 · Payroll taxes

    total $27,109 · program services $19,524 · management and general $7,165 · fundraising $420

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,280 · program services $0 · management and general $6,280 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,066 · program services $2,066 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $89,817 · program services $64,687 · management and general $23,738 · fundraising $1,392

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $107,949 · program services $77,745 · management and general $28,531 · fundraising $1,673

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11,786 · program services $0 · management and general $11,786 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $104,626 · program services $75,351 · management and general $27,653 · fundraising $1,622

  • 23 · Insurance

    total $20,888 · program services $15,043 · management and general $5,521 · fundraising $324

  • 24a · Other expenses: DUES

    total $14,712 · program services $14,712 · management and general $0 · fundraising $0

  • 24b · Other expenses: GENERAL PROGRAM EXPENSE

    total $64,642 · program services $64,642 · management and general $0 · fundraising $0

  • 24c · Other expenses: PERMITS AND LICENSES

    total $560 · program services $0 · management and general $560 · fundraising $0

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $1,256 · program services $904 · management and general $332 · fundraising $20

  • 24e · All other expenses

    total $15,418 · program services $3,779 · management and general $11,558 · fundraising $81

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $662,283 · end of year $746,019

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $12,447 · end of year $10,948

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,103 · end of year $1,028

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

    $3,567,015

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

    $1,895,265

  • 10c · Land, buildings and equipment, net

    beginning of year $1,575,487 · end of year $1,671,750

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,114 · end of year $201,266

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,831 · end of year $6,841

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,223,482 · end of year $2,203,643

  • 28 · Net assets with donor restrictions

    beginning of year $10,893 · end of year $17,995

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE UNICOI COUNTY FAMILY YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."

  • THE UNICOI FAMILY YMCA PROVIDES SUMMER CAMP, AFTER SCHOOL CARE & TEAM SPORTS PROGRAMS SUCH AS BASKETBALL, SOCCER, T-BALL, AND VOLLEYBALL. THESE PROGRAMS PROVIDE AN ARENA FOR THE YOUTH OF OUR COMMUNITY TO COME PLAY IN A COMPETITIVE ATMOSPHERE WHILE LEARNING THE FOUR CORE VALUES OF RESPECT, RESPONSIBLIITY, CARING AND HONESTY. ALL PROGRAM REGISTRANTS PARTICIPATE IN THE YMCA TEAM SPORTS PROGRAMS AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY.

    Expenses $606,248 · Revenue $826,199

As filed on the 2022 return.

Listed in Part VII

  • Chad Capps

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David True

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Robert Stromberg

    Board Presidemt

    Total calculated
    $0
    Hours/week
    1

  • Ben Evely

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brad Thelen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denny Bokemeier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dianne Davison

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Everette Barnette

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Larry Rose

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Barron-Crowe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Fain

    Board Member

    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
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202301339349300120

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