Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS.
Totals
- Total revenue
- $702,405
- Total expenses
- $548,322
- Contributions and grants received
- $429,697
- Grants paid
- $0
- Program service revenue
- $246,087
- Investment income
- $1,965
- Other revenue
- $24,656
- Total assets, end of year
- $2,964,464
- Total liabilities, end of year
- $377,556
- Net assets or fund balances, end of year
- $2,586,908
- Program services expenses (Part IX)
- $482,344
- Management and general expenses
- $64,605
- Fundraising expenses
- $1,373
- Program service expenses (Part III)
- $482,344
Program services were 88.0% 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
$75,500
-
1b · Membership dues
$65,322
-
1e · Government grants (contributions)
$83,311
-
1f · All other contributions, gifts and grants
$205,564
-
2a · Program service revenue: CHILDCARE, AFTERSCHOOL
total $246,087 · related or exempt $246,087
-
2b · Program service revenue: RECREATIONAL PROGRAMS
-
3 · Investment income
total $2,052 · excluded $2,052
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,639
-
7b · Less cost or other basis and sales expenses
securities $2,726
-
7c · Gain or loss
securities -$87
-
7d · Net gain or loss
total -$87 · excluded -$87
-
8a · Fundraising events: gross income
$24,880
-
8b · Fundraising events: direct expenses
$8,322
-
8c · Net income from fundraising events
total $16,558 · excluded $16,558
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $8,098 · excluded $8,098
-
11e · Other revenue, total
$8,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,081 · program services $44,856 · management and general $18,584 · fundraising $641
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $226,747 · program services $215,410 · management and general $11,337
-
8 · Pension plan contributions
total $11,063 · program services $9,900 · management and general $1,139 · fundraising $24
-
9 · Other employee benefits
total $2,404 · program services $1,683 · management and general $697 · fundraising $24
-
10 · Payroll taxes
total $25,858 · program services $23,141 · management and general $2,660 · fundraising $57
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,072 · program services $5,434 · management and general $8,625 · fundraising $13
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,109 · management and general $1,109
-
11g · Fees: other
total $4,682 · program services $3,746 · management and general $702 · fundraising $234
-
12 · Advertising and promotion
total $1,221 · program services $855 · management and general $354 · fundraising $12
-
13 · Office expenses
total $10,254 · program services $8,632 · management and general $1,592 · fundraising $30
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,687 · program services $20,418 · management and general $2,269
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,407 · program services $19,266 · management and general $2,141
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,755 · program services $45,159 · management and general $3,596
-
23 · Insurance
total $29,504 · program services $26,538 · management and general $2,959 · fundraising $7
-
24a · Other expenses: PROGRAMS
total $40,114 · program services $40,114
-
24b · Other expenses: MISCELLANEOUS
total $11,166 · program services $8,963 · management and general $1,904 · fundraising $299
-
24c · Other expenses: DUES, SUBCRIPTIONS & FEES
total $3,405 · program services $2,817 · management and general $588
-
24d · Other expenses: TELEPHONE EXPENSES
total $3,175 · program services $2,222 · management and general $921 · fundraising $32
-
24e · All other expenses
total $6,618 · program services $3,190 · management and general $3,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,754 · end of year $328,804
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $52,295 · end of year $23,137
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,757 · end of year $5,489
-
10a · Land, buildings and equipment: cost or other basis
$1,479,577
-
10b · Land, buildings and equipment: accumulated depreciation
$461,024
-
10c · Land, buildings and equipment, net
beginning of year $1,061,706 · end of year $1,018,553
-
11 · Investments: publicly traded securities
beginning of year $80,571 · end of year $70,755
-
12 · Investments: other securities
beginning of year $1,286,406 · end of year $1,280,394
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $79,833 · end of year $74,231
-
15 · Other assets
end of year $163,101
-
17 · Accounts payable and accrued expenses
beginning of year $18,458 · end of year $24,889
-
19 · Deferred revenue
beginning of year $5,952 · end of year $7,202
-
23 · Secured mortgages and notes payable
beginning of year $399,416 · end of year $345,465
-
24 · Unsecured notes and loans payable
beginning of year $39,109
-
27 · Net assets without donor restrictions
beginning of year $2,449,387 · end of year $2,586,908
Mission and programs · 2022
Mission
The Clifton Springs Family YMCA our mission is to put Christian principles into practice through programs that help build a healthy spirit, mind and body for all.
-
TO IMPROVE THE PHYSICAL FITNESS OF ALL PERSONS AND THE SELF-ESTEEM OF YOUTH BY PROVIDING RECREATIONAL PROGRAMS. OVER 50 PEOPLE HAVE FITNESS ROUTINES AT THE YMCA AND ABOUT 140/212 YOUTH PARTICIPATED IN SOCCER/BASKETBALL PROGRAMS.
Expenses $482,344
-
TO NURTURE THE POTENTIAL OF EVERY CHILD BY PROVIDING A SUMMER DAYCAMP AND A BEFORE & AFTER SCHOOL CAMP TO DECREASE THE "ALONE AND INACTIVE" TIME FOR YOUTH AGES 5 TO 12. ABOUT 40 YOUTHS WERE IN THE SUMMER DAYCAMP AND 36 YOUTHS WERE ENROLLED IN THE BEFORE & AFTER PROGRAM.
As filed on the 2022 return.
Listed in Part VII
-
TODD FREELOVE
EXECUTIVE DIRECTOR
- Total calculated
- $64,081
- From this org
- $64,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATRICK BRENTLINGER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BENNETT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
NATHANIEL FOSTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MUELLER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
DEB GALLIHER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PETER MUELLER
STUDENT LIASON
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCCARTHY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
DEANNA WILKES
President
- Total calculated
- $0
- Hours/week
- 2
-
MISTY ZAMBUTA
Vice President
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN
501 (C) (3) · STRENGTHEN THE COMMUNITY BY NUTURING · IL
-
ALLIANCE OF NEW YORK STATE YMCA
501 (C) (3) · STRENGTHEN THE COMMUNITY BY NUTURING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343489349300909
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