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Nonprofiteer
← YAKIMA YMCA QALICB

Form 990 for tax year 2023

Filed by YAKIMA YMCA QALICB.

Totals

Total revenue
$270,036
Total expenses
$1,009,005
Contributions and grants received
$813
Grants paid
$179,223
Program service revenue
$269,223
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,407,867
Total liabilities, end of year
$9,000,000
Net assets or fund balances, end of year
$15,407,867
Program services expenses (Part IX)
$823,045
Management and general expenses
$179,183
Fundraising expenses
$6,777
Program service expenses (Part III)
$823,045

Program services were 81.6% 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

    $813

  • 2a · Program service revenue: LEASE REVENUE

    total $269,223 · related or exempt $269,223

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,223 · program services $179,223

  • 11b · Fees: legal

    total $50,000 · management and general $50,000

  • 11c · Fees: accounting

    total $11,154 · management and general $11,154

  • 13 · Office expenses

    total $921 · management and general $921

  • 20 · Interest

    total $90,000 · management and general $90,000

  • 22 · Depreciation, depletion and amortization

    total $677,707 · program services $643,822 · management and general $27,108 · fundraising $6,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,763 · end of year $125,501

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

    $27,021,232

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

    $2,738,866

  • 10c · Land, buildings and equipment, net

    beginning of year $24,960,073 · end of year $24,282,366

  • 23 · Secured mortgages and notes payable

    beginning of year $9,000,000 · end of year $9,000,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $16,146,836 · end of year $15,407,867

Mission and programs · 2023

Mission

TO SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF YAKIMA.

  • DEVELOPMENT AND CONSTRUCTION OF A MULTI-TANK AQUATIC CENTER TOGETHER WITH RELATED NON-AQUATIC FACILITIES COMPRISING A YOUTH DEVELOPMENT AREA, TEACHING KITCHEN, GROUP FITNESS AND CARDIO CENTER, GYM AND INDOOR RUNNING TRACK, AND A COMMUNITY GATHERING SPACE.

    Expenses $823,045 · Grants $179,223 · Revenue $269,223

As filed on the 2023 return.

Listed in Part VII

  • Bob Romero

    PRESIDENT

    Total calculated
    $136,918
    From this org
    $0
    From related orgs
    $119,132
    Other
    $17,786
    Hours/week
    1 + 40 related

  • Ben Antonio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mel Brink

    TREASURER

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403059349302160

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