Totals
- Total revenue
- $1,889,747
- Total expenses
- $2,002,347
- Contributions and grants received
- $367,695
- Grants paid
- $0
- Program service revenue
- $1,422,482
- Investment income
- $43,791
- Other revenue
- $55,779
- Total assets, end of year
- $7,492,567
- Total liabilities, end of year
- $2,000,215
- Net assets or fund balances, end of year
- $5,492,352
- Program services expenses (Part IX)
- $1,708,629
- Management and general expenses
- $273,918
- Fundraising expenses
- $19,800
- Program service expenses (Part III)
- $1,708,629
Program services were 85.3% 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.
-
1e · Government grants (contributions)
$230,677
-
1f · All other contributions, gifts and grants
$137,018
-
1g · Noncash contributions included above
$19,800
-
2a · Program service revenue: Healthy Living
total $760,953 · related or exempt $760,953
-
2b · Program service revenue: Youth Development
total $659,104 · related or exempt $659,104
-
2c · Program service revenue: Social Responsibility
total $2,425 · related or exempt $2,425
-
3 · Investment income
total $22,888 · excluded $22,888
-
6a · Gross rents
real property $27,653
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,653
-
6d · Net rental income or loss
total $27,653 · related or exempt $27,653
-
7a · Gross sales of assets other than inventory
securities $51,453
-
7b · Less cost or other basis and sales expenses
securities $30,550
-
7c · Gain or loss
securities $20,903
-
7d · Net gain or loss
total $20,903 · excluded $20,903
-
11a · Other revenue: Other Activities
total $28,126 · related or exempt $28,126
-
11e · Other revenue, total
$28,126
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,237 · program services $70,262 · management and general $12,975
-
7 · Other salaries and wages
total $640,461 · program services $540,629 · management and general $99,832
-
8 · Pension plan contributions
total $21,374 · program services $18,042 · management and general $3,332
-
9 · Other employee benefits
total $29,472 · program services $24,878 · management and general $4,594
-
10 · Payroll taxes
total $82,398 · program services $69,554 · management and general $12,844
-
11c · Fees: accounting
total $14,166 · management and general $14,166
-
12 · Advertising and promotion
total $64,401 · program services $39,192 · management and general $5,409 · fundraising $19,800
-
13 · Office expenses
total $50,032 · program services $40,000 · management and general $10,032
-
16 · Occupancy
total $335,663 · program services $296,903 · management and general $38,760
-
17 · Travel
total $37,014 · program services $20,976 · management and general $16,038
-
20 · Interest
total $78,708 · program services $54,481 · management and general $24,227
-
21 · Payments to affiliates
total $21,324 · program services $21,324
-
22 · Depreciation, depletion and amortization
total $294,752 · program services $294,752
-
24a · Other expenses: Program supplies & cont
total $196,516 · program services $182,295 · management and general $14,221 · fundraising $0
-
24b · Other expenses: Bad debts
total $32,856 · program services $32,762 · management and general $94 · fundraising $0
-
24c · Other expenses: Dues and subscriptions
total $13,350 · program services $1,594 · management and general $11,756 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $6,623 · program services $985 · management and general $5,638 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $914,587 · end of year $785,378
-
3 · Pledges and grants receivable
beginning of year $100,015 · end of year $55,824
-
4 · Accounts receivable
beginning of year $98,808 · end of year $56,007
-
9 · Prepaid expenses and deferred charges
beginning of year $5,017 · end of year $5,017
-
10a · Land, buildings and equipment: cost or other basis
$8,860,935
-
10b · Land, buildings and equipment: accumulated depreciation
$3,163,122
-
10c · Land, buildings and equipment, net
beginning of year $5,496,130 · end of year $5,697,813
-
11 · Investments: publicly traded securities
beginning of year $770,252 · end of year $835,180
-
15 · Other assets
beginning of year $0 · end of year $57,348
-
17 · Accounts payable and accrued expenses
beginning of year $112,995 · end of year $106,411
-
19 · Deferred revenue
beginning of year $166,423 · end of year $212,057
-
23 · Secured mortgages and notes payable
beginning of year $1,521,578 · end of year $1,623,723
-
25 · Other liabilities
beginning of year $0 · end of year $58,024
-
27 · Net assets without donor restrictions
beginning of year $3,024,294 · end of year $2,932,833
-
28 · Net assets with donor restrictions
beginning of year $2,559,519 · end of year $2,559,519
Mission and programs · 2022
Mission
The Butte Family YMCA purpose is to build a healthy spirit, mind, and body for each person it serves through programs based on christian values. The YMCA helps strengthen families and build better communities.
-
HEALTHY LIVING The Butte Family YMCA provides facilities for approximately 4,500 members. Members utilize the fitness area, equipment, and aquatic center.
Expenses $1,123,302 · Revenue $659,104
-
YOUTH DEVELOPMENT The Butte Family YMCA conducts various programs including swimming lessions for all ages, pre-team swim club and swim club. Other events, such as Healthy Kids Day, Pumpkin Swim, Easter Swim, Holiday Swim, and water safety are provided to members and the public.
Expenses $375,402 · Revenue $760,953
-
SOCIAL RESPONSIBILITY The Butte Family YMCA provides various after-school programs, camps, and other services to its members and individuals in the community of all faiths, races, abilities, and income levels.
Expenses $209,925 · Revenue $2,425
-
OTHER ACTIVITIES:The organization rents space and provides other miscellaneous services to promote its overall mission.
Revenue $55,779
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colin Higgins
President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Babb
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Francine Cooper
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beverley Gransbery
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Janet Coe
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Boyle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Canavan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Cooney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Dennehy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Habeger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Henry Klobucar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dick Wright
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Don Sundberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leo McCarthy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Borup
CEO (former)
- Total calculated
- $116,770
- From this org
- $116,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Stephanie Feist
CEO (current)
- Total calculated
- $0
- Hours/week
- 50
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
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333569349300123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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