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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION LIMA

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION LIMA.

Totals

Total revenue
$3,966,191
Total expenses
$3,406,658
Contributions and grants received
$456,763
Grants paid
$0
Program service revenue
$2,525,686
Investment income
$832,794
Other revenue
$150,948
Total assets, end of year
$10,531,490
Total liabilities, end of year
$727,124
Net assets or fund balances, end of year
$9,804,366
Program services expenses (Part IX)
$3,197,842
Management and general expenses
$171,117
Fundraising expenses
$37,699
Program service expenses (Part III)
$0

Program services were 93.9% 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

    $18,021

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $43,447

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $395,295

  • 2a · Program service revenue: Membership Revenue

    total $2,525,686 · related or exempt $2,525,686

  • 2b · Program service revenue: Day Camp Revenue

    total $0 · related or exempt $0

  • 2c · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

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

    total $0 · related or exempt $0

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

    total $0 · related or exempt $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $832,794 · related or exempt $832,794

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $16,126 · related or exempt $16,126

  • 11b · Other revenue: Vending Sales

    total $134,822 · related or exempt $134,822

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $150,948

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

  • 5 · Compensation of officers, directors and key employees

    total $142,274 · program services $142,274

  • 7 · Other salaries and wages

    total $1,351,913 · program services $1,266,669 · management and general $50,704 · fundraising $34,540

  • 8 · Pension plan contributions

    total $64,884 · program services $64,884

  • 9 · Other employee benefits

    total $187,978 · program services $187,978

  • 10 · Payroll taxes

    total $136,646 · program services $128,850 · management and general $4,637 · fundraising $3,159

  • 11c · Fees: accounting

    total $80,495 · program services $80,495

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $21,577 · management and general $21,577

  • 13 · Office expenses

    total $331,184 · program services $287,135 · management and general $44,049

  • 16 · Occupancy

    total $627,377 · program services $627,377

  • 17 · Travel

    total $22,324 · program services $7,051 · management and general $15,273

  • 19 · Conferences, conventions and meetings

    total $4,573 · program services $4,573

  • 20 · Interest

    total $75,961 · program services $60,911 · management and general $15,050

  • 21 · Payments to affiliates

    total $65,901 · program services $65,901 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $121,739 · program services $121,739

  • 24a · Other expenses: CONTRACT SERVICES

    total $130,837 · program services $130,837

  • 24b · Other expenses: EQUIPMENT

    total $19,827 · management and general $19,827

  • 24c · Other expenses: ADMINISTRATIVE

    total $1,040 · program services $1,040

  • 24d · Other expenses: Telephone

    total $20,128 · program services $20,128

  • 24e · All other expenses

    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 $967,706 · end of year $878,750

  • 3 · Pledges and grants receivable

    beginning of year $23,513 · end of year $17,466

  • 4 · Accounts receivable

    beginning of year $48,241 · end of year $107,248

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,390 · end of year $9,643

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

    $3,848,616

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

    $2,380,614

  • 10c · Land, buildings and equipment, net

    beginning of year $1,215,271 · end of year $1,468,002

  • 11 · Investments: publicly traded securities

    beginning of year $1,962,703 · end of year $2,124,737

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $5,466,342 · end of year $5,925,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,275 · end of year $63,686

  • 19 · Deferred revenue

    beginning of year $119,969 · end of year $138,142

  • 20 · Tax-exempt bond liabilities

    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 $145,684 · end of year $434,528

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $120,325 · end of year $90,768

  • 27 · Net assets without donor restrictions

    beginning of year $3,508,311 · end of year $3,675,489

  • 28 · Net assets with donor restrictions

    beginning of year $5,662,602 · end of year $6,128,877

Mission and programs · 2024

Mission

PROVIDES PROGRAMS THAT HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND BUILD HEALTHY MIND, SPIRIT AND BODY SO THAT THEY MIGHT BECOME BETTER CITIZENS AND PARTICIPANTS IN SOCIETY.

Activities or mission (Part I)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LIMA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT IS A MEMBERSHIP BASED ORGANIZATION OPEN TO ALL AND PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED IF THEY WISH TO PARTICIPATE IN YMCA PROGRAMS. BY PARTICIPATION IN YMCA PROGRAMS THE ORGANIZATION DEVELOPS INDIVIDUALS INTO RESPONSIBLE AND CARING CITIZENS WHO UNDERSTAND THE IMPORTANCE OF GIVING BACK TO THE COMMUNITY IN WHICH THEY LIVE.

  • TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID THEM IN BECOMING AN ACTIVE PARTICIPANT IN A CHRISTIAN SOCIETY BY PROVIDING ACTIVITIES AND SERVICES THAT CONTRIBUTE TO A BETTER PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL LIFE

As filed on the 2024 return.

Listed in Part VII

  • Adam Rector

    Trustee Chair

    Total calculated
    $0
    Hours/week
    2

  • Bill Timmermeister

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bob McPheron

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bob Meredith

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Burlin Sherrick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dan Best

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eric Wiechart

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Greg Denecker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jared Walsh

    Finance Chair

    Total calculated
    $0
    Hours/week
    2

  • Jason Howe

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jessey Cox

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Byers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Swick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nate Waenecke

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ray Biddiscombe

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ronda Lehman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheilla McNeal

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Steve Romey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Temple Patton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tim Weitz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jared Lehman

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
16 June 2025
IRS schema version
2024v5.1
Source object
202521679349301167

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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