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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF JUNIATA VALLEY INC

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSN OF JUNIATA VALLEY INC.

Totals

Total revenue
$940,237
Total expenses
$972,115
Contributions and grants received
$90,986
Grants paid
$0
Program service revenue
$829,153
Investment income
$18,664
Other revenue
$1,434
Total assets, end of year
$1,635,202
Total liabilities, end of year
$948
Net assets or fund balances, end of year
$1,634,254
Program services expenses (Part IX)
$823,607
Management and general expenses
$133,951
Fundraising expenses
$14,557
Program service expenses (Part III)
$823,607

Program services were 84.7% 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.

  • 1f · All other contributions, gifts and grants

    $90,986

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $482,698 · related or exempt $482,698

  • 2b · Program service revenue: ATHLETIC PROGRAMS

    total $337,497 · related or exempt $337,497

  • 2c · Program service revenue: ROOM/EQUIPMENT RENTALS

    total $8,958 · related or exempt $8,958

  • 3 · Investment income

    total $18,664 · excluded $18,664

  • 8a · Fundraising events: gross income

    $3,143

  • 8b · Fundraising events: direct expenses

    $5,992

  • 8c · Net income from fundraising events

    total -$2,849 · excluded -$2,849

  • 10a · Gross sales of inventory

    $5,270

  • 10b · Cost of goods sold

    $987

  • 10c · Net income from sales of inventory

    total $4,283 · related or exempt $4,283

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,035 · program services $37,073 · management and general $8,555 · fundraising $11,407

  • 7 · Other salaries and wages

    total $333,496 · program services $299,847 · management and general $30,499 · fundraising $3,150

  • 8 · Pension plan contributions

    total $14,174 · program services $12,756 · management and general $1,418

  • 9 · Other employee benefits

    total $44,273 · program services $39,645 · management and general $4,628

  • 10 · Payroll taxes

    total $30,847 · program services $26,862 · management and general $3,985

  • 11c · Fees: accounting

    total $12,315 · program services $6,226 · management and general $6,089

  • 11g · Fees: other

    total $85 · program services $85

  • 12 · Advertising and promotion

    total $7,633 · program services $6,870 · management and general $763

  • 13 · Office expenses

    total $14,674 · program services $10,564 · management and general $4,110

  • 14 · Information technology

    total $19,150 · program services $15,616 · management and general $3,534

  • 16 · Occupancy

    total $107,408 · program services $90,902 · management and general $16,506

  • 19 · Conferences, conventions and meetings

    total $284 · management and general $284

  • 21 · Payments to affiliates

    total $16,793 · program services $13,356 · management and general $3,437

  • 22 · Depreciation, depletion and amortization

    total $92,518 · program services $91,414 · management and general $1,104

  • 23 · Insurance

    total $38,382 · program services $29,331 · management and general $9,051

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $87,102 · program services $87,102

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $66,490 · program services $32,501 · management and general $33,989

  • 24c · Other expenses: BANK FEES

    total $15,841 · program services $15,841

  • 24d · Other expenses: MISCELLANEOUS

    total $8,178 · program services $3,381 · management and general $4,797

  • 24e · All other expenses

    total $5,437 · program services $4,235 · management and general $1,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,301 · end of year $301

  • 2 · Savings and temporary cash investments

    beginning of year $596,533 · end of year $523,611

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

    $4,041,020

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

    $2,929,730

  • 10c · Land, buildings and equipment, net

    beginning of year $1,093,709 · end of year $1,111,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $411 · end of year $948

  • 19 · Deferred revenue

    beginning of year $45,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,666,032 · end of year $1,632,254

  • 28 · Net assets with donor restrictions

    beginning of year $100 · end of year $2,000

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

PROVIDE RECREATIONAL OPPORTUNITIES

  • PROVIDE VARIOUS ATHLETIC AND SOCIAL PROGRAMS FOR YOUTH AND ADULTS

    Expenses $823,607 · Revenue $833,436

As filed on the 2025 return.

Listed in Part VII

  • MATT KWITEROVICH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DUANE SHELATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE SHEETZ

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SIMPKINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN FOSSELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON DOLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE CASTRO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY LOU SCHAAF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE BRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE EBERLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVI GLICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHER HARPSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN QUINLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE SHUEY

    DIRECTOR

    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
2025
Filed
15 May 2026
IRS schema version
2025v4.1
Source object
202611529349301166

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