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Nonprofiteer
← FOUR SEASONS YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by FOUR SEASONS YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$826,106
Total expenses
$1,013,526
Contributions and grants received
$231,534
Grants paid
$0
Program service revenue
$513,611
Investment income
$30,344
Other revenue
$50,617
Total assets, end of year
$5,939,120
Total liabilities, end of year
$193,112
Net assets or fund balances, end of year
$5,746,008
Program services expenses (Part IX)
$681,288
Management and general expenses
$253,639
Fundraising expenses
$78,599
Program service expenses (Part III)
$681,288

Program services were 67.2% 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)

    $65,690

  • 1f · All other contributions, gifts and grants

    $165,844

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $513,611 · related or exempt $513,611

  • 3 · Investment income

    total $30,344 · related or exempt $30,344

  • 10a · Gross sales of inventory

    $50,617

  • 10c · Net income from sales of inventory

    total $50,617 · related or exempt $50,617

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,960 · program services $75,960

  • 7 · Other salaries and wages

    total $317,354 · program services $221,458 · management and general $53,470 · fundraising $42,426

  • 8 · Pension plan contributions

    total $12,152 · program services $8,525 · management and general $1,830 · fundraising $1,797

  • 9 · Other employee benefits

    total $2,334 · program services $1,791 · management and general $354 · fundraising $189

  • 10 · Payroll taxes

    total $30,602 · program services $23,190 · management and general $4,125 · fundraising $3,287

  • 11c · Fees: accounting

    total $9,350 · management and general $9,350

  • 12 · Advertising and promotion

    total $930 · program services $800 · fundraising $130

  • 13 · Office expenses

    total $17,069 · program services $4,267 · management and general $11,949 · fundraising $853

  • 16 · Occupancy

    total $172,319 · program services $112,007 · management and general $53,419 · fundraising $6,893

  • 17 · Travel

    total $2,083 · management and general $2,083

  • 19 · Conferences, conventions and meetings

    total $1,255 · management and general $1,255

  • 20 · Interest

    total $6,540 · program services $1,635 · management and general $4,905

  • 22 · Depreciation, depletion and amortization

    total $205,962 · program services $127,205 · management and general $62,757 · fundraising $16,000

  • 23 · Insurance

    total $19,368 · program services $13,558 · management and general $4,842 · fundraising $968

  • 24a · Other expenses: REPAIRS & MAINT

    total $46,049 · program services $34,537 · management and general $11,512

  • 24b · Other expenses: FACILITY & POOL SUPPLIES

    total $36,345 · program services $30,893 · management and general $5,452

  • 24c · Other expenses: CREDIT CARD & BANK CHARGE

    total $28,404 · program services $14,202 · management and general $11,362 · fundraising $2,840

  • 24d · Other expenses: PROGRAM EXPENSE

    total $12,317 · program services $9,101 · fundraising $3,216

  • 24e · All other expenses

    total $17,133 · program services $2,159 · management and general $14,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,867 · end of year $192,967

  • 4 · Accounts receivable

    beginning of year $25,849 · end of year $22,924

  • 8 · Inventories for sale or use

    beginning of year $1,425 · end of year $1,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,017 · end of year $3,392

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

    $8,747,932

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

    $3,236,325

  • 10c · Land, buildings and equipment, net

    beginning of year $5,627,579 · end of year $5,511,607

  • 15 · Other assets

    beginning of year $188,354 · end of year $206,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,497 · end of year $35,521

  • 19 · Deferred revenue

    beginning of year $35,312 · end of year $35,545

  • 23 · Secured mortgages and notes payable

    beginning of year $1,511 · end of year $43,672

  • 24 · Unsecured notes and loans payable

    beginning of year $75,952 · end of year $78,374

  • 27 · Net assets without donor restrictions

    beginning of year $5,594,819 · end of year $5,247,008

  • 28 · Net assets with donor restrictions

    beginning of year $344,000 · end of year $499,000

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

PUT CHRISTIAN PRINCIPLES INTO PRATICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND & BODY.

  • THE ENTITY'S MISSION AND BASIC OBJECTIVE IS THE SAME AS THE Y-USA'S, WHICH IS TO "BUILD THE CAPICITY TO ADVANCE OUR CAUSE OF STRENGTHENING THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTH LIVING AND SOCIAL RESPONSIBILITY." HEALTHY LIVING PROGRAAMS AIM TO IMPOVE THE AREA'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION.

    Expenses $422,630

  • YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION AND LEADERSHIP, SWIM AND CAMP.

    Expenses $167,398

  • SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM, AND ADVOCACY.

    Expenses $91,260

As filed on the 2023 return.

Listed in Part VII

  • RALPH SHAWVER

    CHAIRMAN

    Total calculated
    $0

  • ALICIA BALES

    VICE CHAIRMA

    Total calculated
    $0

  • DONALD BUCHANAN

    TREASURER

    Total calculated
    $0

  • SARAH TILLER

    SECRETARY

    Total calculated
    $0

  • GINGER BRANTON

    BOARD MEMBER

    Total calculated
    $0

  • JOE BEASLEY

    BOARD MEMBER

    Total calculated
    $0

  • DR GLENN CATRON

    BOARD MEMBER

    Total calculated
    $0

  • CICERO GODDARD

    BOARD MEMBER

    Total calculated
    $0

  • JOSH PRICE

    BOARD MEMBER

    Total calculated
    $0

  • CHRIS WEARMOUTH

    BOARD MEMBER

    Total calculated
    $0

  • GRETA CLEVENGER HARRIS

    BOARD MEMBER

    Total calculated
    $0

  • WILL DUNFORD

    BOARD MEMBER

    Total calculated
    $0

  • SHAWN H DURHAM

    CEO

    Total calculated
    $75,960
    From this org
    $75,960
    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 August 2024
IRS schema version
2023v5.0
Source object
202422219349301707

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