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Nonprofiteer
← MERRICK COUNTY HEALTH AND FITNESS CENTER

Form 990 for tax year 2023

Filed by MERRICK COUNTY HEALTH AND FITNESS CENTER.

Totals

Total revenue
$509,626
Total expenses
$392,401
Contributions and grants received
$148,060
Grants paid
$0
Program service revenue
$337,901
Investment income
$1,868
Other revenue
$21,797
Total assets, end of year
$647,863
Total liabilities, end of year
$2,880
Net assets or fund balances, end of year
$644,983
Program services expenses (Part IX)
$345,174
Management and general expenses
$45,695
Fundraising expenses
$1,532
Program service expenses (Part III)
$345,174

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.

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $138,060

  • 2a · Program service revenue: MEMBERSHIPS

    total $274,024 · related or exempt $274,024

  • 2b · Program service revenue: FITNESS PROG & SPECIAL EVENTS

    total $30,855 · related or exempt $30,855

  • 2c · Program service revenue: DAY USE FEES

    total $17,734 · related or exempt $17,734

  • 2d · Program service revenue: AQUATIC PROGRAMS & EVENTS

    total $8,425 · related or exempt $8,425

  • 2e · Program service revenue: FITNESS CLASSES

    total $6,863 · related or exempt $6,863

  • 3 · Investment income

    total $2,346 · excluded $2,346

  • 6a · Gross rents

    real property $2,330 · personal property $1,000

  • 6c · Rental income or loss

    real property $2,330 · personal property $1,000

  • 6d · Net rental income or loss

    total $3,330 · excluded $3,330

  • 7a · Gross sales of assets other than inventory

    other assets -$478

  • 7c · Gain or loss

    other assets -$478

  • 7d · Net gain or loss

    total -$478 · excluded -$478

  • 8a · Fundraising events: gross income

    $27,507

  • 8b · Fundraising events: direct expenses

    $8,831

  • 8c · Net income from fundraising events

    total $18,676

  • 10a · Gross sales of inventory

    $101

  • 10b · Cost of goods sold

    $310

  • 10c · Net income from sales of inventory

    total -$209 · excluded -$209

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,658 · program services $7,329 · management and general $7,329

  • 6 · Compensation of disqualified persons

    total $37,073 · program services $18,536 · management and general $18,537

  • 7 · Other salaries and wages

    total $98,460 · program services $98,460

  • 10 · Payroll taxes

    total $12,101 · program services $10,103 · management and general $1,998

  • 12 · Advertising and promotion

    total $7,569 · program services $7,569

  • 13 · Office expenses

    total $12,731 · program services $1,685 · management and general $9,514 · fundraising $1,532

  • 16 · Occupancy

    total $104,729 · program services $104,074 · management and general $655

  • 22 · Depreciation, depletion and amortization

    total $33,242 · program services $33,242

  • 23 · Insurance

    total $29,917 · program services $29,116 · management and general $801

  • 24a · Other expenses: AQUATIC PROG EXP

    total $18,148 · program services $18,148

  • 24b · Other expenses: FITNESS PROG EXP

    total $10,554 · program services $10,554

  • 24c · Other expenses: MISCELLANEOUS PROG EXP

    total $6,358 · program services $6,358

  • 24d · Other expenses: MISCELLANEOUS

    total $5,762 · management and general $5,762

  • 24e · All other expenses

    total $1,099 · management and general $1,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,172 · end of year $50,049

  • 2 · Savings and temporary cash investments

    beginning of year $24,774 · end of year $13,903

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

    $1,646,187

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

    $1,148,457

  • 10c · Land, buildings and equipment, net

    beginning of year $355,496 · end of year $497,730

  • 11 · Investments: publicly traded securities

    beginning of year $109,834 · end of year $86,181

  • 25 · Other liabilities

    beginning of year $2,518 · end of year $2,880

  • 27 · Net assets without donor restrictions

    beginning of year $527,758 · end of year $644,983

Mission and programs · 2023

Mission

TO PROMOTE AND MEET THE HEALTH, FITNESS AND RECREATIONAL NEEDS OF PEOPLE OF ALL AGES AND TO ENHANCE THE QUALITY OF LIFE THROUGH A WIDE RANGE OF PROGRAMS, SERVICES, ACTIVITIES AND EDUCATION.

  • OPERATION OF A HEALTH AND FITNESS CLUB AND ASSOCIATED PROGRAMS AND ACTIVITIES

    Expenses $345,174 · Revenue $337,901

As filed on the 2023 return.

Listed in Part VII

  • Danae Perry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Campa

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lacey McLaughlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cris Larson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ethan Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Heider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Borchers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristian Lindburg

    EXECUTIVE DI

    Total calculated
    $14,658
    From this org
    $14,658
    From related orgs
    $0
    Other
    $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
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202501969349302420

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