Totals
- Total revenue
- $594,052
- Total expenses
- $702,709
- Contributions and grants received
- $261,430
- Grants paid
- $0
- Program service revenue
- $248,517
- Investment income
- $46,915
- Other revenue
- $37,190
- Total assets, end of year
- $3,025,847
- Total liabilities, end of year
- $32,468
- Net assets or fund balances, end of year
- $2,993,379
- Program services expenses (Part IX)
- $515,849
- Management and general expenses
- $169,128
- Fundraising expenses
- $17,732
- Program service expenses (Part III)
- $515,849
Program services were 73.4% 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
$63,083
-
1f · All other contributions, gifts and grants
$198,347
-
2a · Program service revenue: ATHLETIC PROGRAM FEES
total $248,517 · related or exempt $248,517
-
3 · Investment income
total $46,915 · excluded $46,915
-
6a · Gross rents
real property $8,810
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,810
-
6d · Net rental income or loss
total $8,810 · related or exempt $8,810
-
8a · Fundraising events: gross income
$17,111
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $17,111 · excluded $17,111
-
10a · Gross sales of inventory
$32,371
-
10b · Cost of goods sold
$21,516
-
10c · Net income from sales of inventory
total $10,855 · related or exempt $10,855
-
11a · Other revenue: MISCELLANEOUS
total $414 · related or exempt $414
-
11e · Other revenue, total
$414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,615 · management and general $54,615 · fundraising $10,000
-
7 · Other salaries and wages
total $150,502 · program services $119,126 · management and general $31,376
-
10 · Payroll taxes
total $16,525 · program services $9,182 · management and general $6,578 · fundraising $765
-
11f · Fees: investment management
total $11,369 · management and general $11,369
-
11g · Fees: other
total $26,432 · program services $6,940 · management and general $19,192 · fundraising $300
-
12 · Advertising and promotion
total $9,329 · program services $285 · management and general $9,044
-
13 · Office expenses
total $7,359 · program services $517 · management and general $5,978 · fundraising $864
-
20 · Interest
total $52 · management and general $52
-
22 · Depreciation, depletion and amortization
total $80,031 · program services $76,029 · management and general $4,002
-
23 · Insurance
total $21,280 · program services $20,216 · management and general $1,064
-
24a · Other expenses: ATHLETIC PROG EQUIP/SUP
total $84,568 · program services $84,568
-
24b · Other expenses: CONTRACT LABOR
total $50,221 · program services $50,221
-
24c · Other expenses: UTILITIES
total $44,830 · program services $42,588 · management and general $2,242
-
24d · Other expenses: MAINTENANCE
total $41,233 · program services $41,233
-
24e · All other expenses
total $94,363 · program services $64,944 · management and general $23,616 · fundraising $5,803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,268 · end of year $9,443
-
4 · Accounts receivable
beginning of year $17,250 · end of year $13,008
-
10a · Land, buildings and equipment: cost or other basis
$3,440,832
-
10b · Land, buildings and equipment: accumulated depreciation
$1,614,373
-
10c · Land, buildings and equipment, net
beginning of year $1,869,313 · end of year $1,826,459
-
12 · Investments: other securities
beginning of year $745,040 · end of year $716,062
-
15 · Other assets
beginning of year $498,356 · end of year $460,875
-
17 · Accounts payable and accrued expenses
beginning of year $25,210 · end of year $32,468
-
27 · Net assets without donor restrictions
beginning of year $1,913,621 · end of year $1,811,897
-
28 · Net assets with donor restrictions
beginning of year $1,254,396 · end of year $1,181,482
Mission and programs · 2022
Mission
THE JAY COUNTY COMMUNITY CENTER IS COMMITTED TO STRENGTHENING THE HEALTH AND SOCIAL INTERACTION OF OUR COMMUNITY'S FAMILIES THROUGH SPORTS, RECREATION, AND FITNESS.
-
PROVIDE BUILDING, EQUIPMENT AND MANAGEMENT FOR ALL TYPES OF YOUTH AND ADULT ACTIVITIES AND VARIOUS COMMUNITY ACTIVITIES. THE BUILDING IS OPEN SIX DAYS A WEEK FOR THESE ACTITIVES TO PROVIDE YOUTH AND ADULT FITNESS ACTIVITIES AND PROVIDE SOCIAL ACTIVITIES FOR THE COMMUNITY.
Expenses $515,849 · Revenue $268,596
As filed on the 2022 return.
Listed in Part VII
-
Lee NewmanLEE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes SchemenaurWES SCHEMENAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TillmanMARK TILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy CarpenterTRACY CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BruggemanSCOTT BRUGGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BoozierSTEVE BOOZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph AckerJOSEPH ACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BullionAMANDA BULLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch WaterMITCH WATER
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Lance PaxsonLANCE PAXSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CookKYLE COOK
EXECUTIVE DIREC
- Total calculated
- $64,615
- From this org
- $64,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian IsonBRIAN ISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erica TomanoERICA TOMANO
SECRETARY
- 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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300008
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