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← RANDOLPH AREA YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by RANDOLPH AREA YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$892,450
Total expenses
$980,093
Contributions and grants received
$66,750
Grants paid
$0
Program service revenue
$819,292
Investment income
$3,098
Other revenue
$3,310
Total assets, end of year
$4,221,325
Total liabilities, end of year
$19,755
Net assets or fund balances, end of year
$4,201,570
Program services expenses (Part IX)
$735,058
Management and general expenses
$245,035
Fundraising expenses
$0
Program service expenses (Part III)
$735,058

Program services were 75.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $66,750

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $634,771 · related or exempt $634,771

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

    total $48,739 · related or exempt $48,739

  • 2c · Program service revenue: Day Camp Revenue

    total $18,107 · related or exempt $18,107

  • 2d · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

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

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $117,675 · related or exempt $117,675 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,098 · excluded $3,098

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,310 · related or exempt $3,310

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $3,310

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $164,903 · program services $69,770 · management and general $95,133

  • 7 · Other salaries and wages

    total $228,366 · program services $135,636 · management and general $92,730

  • 8 · Pension plan contributions

    total $12,774 · management and general $12,774

  • 10 · Payroll taxes

    total $35,007 · program services $18,284 · management and general $16,723

  • 11c · Fees: accounting

    total $13,519 · management and general $13,519

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $1,837 · program services $1,837

  • 16 · Occupancy

    total $197,866 · program services $197,866

  • 17 · Travel

    total $1,072 · program services $1,072

  • 19 · Conferences, conventions and meetings

    total $5,068 · program services $5,068

  • 21 · Payments to affiliates

    total $15,285 · program services $15,285 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $174,218 · program services $174,218

  • 23 · Insurance

    total $41,915 · program services $41,915

  • 24a · Other expenses: SUPPLIES

    total $61,014 · program services $47,292 · management and general $13,722

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $434 · management and general $434

  • 24c · Other expenses: BANK & OTHER FEES

    total $14,470 · program services $14,470

  • 24d · Other expenses: TELEPHONE

    total $1,022 · program services $1,022

  • 24e · All other expenses

    total $11,323 · program services $11,323 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,883 · end of year $112,101

  • 2 · Savings and temporary cash investments

    beginning of year $300,360 · end of year $48,212

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $3,000

  • 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 $20,096 · end of year $17,112

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

    $7,085,774

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

    $3,177,371

  • 10c · Land, buildings and equipment, net

    beginning of year $3,929,943 · end of year $3,908,403

  • 12 · Investments: other securities

    beginning of year $126,281 · end of year $132,497

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,403 · end of year $19,755

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $174,923 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,269,129 · end of year $4,158,462

  • 28 · Net assets with donor restrictions

    beginning of year $43,108 · end of year $43,108

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

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

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2022

Mission

THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS.

Activities or mission (Part I)

THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES, MEN WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS.

  • OUR FITNESS CENTER, POOL AND GYMNASIUM ALLOW MEMBERS TO EXPERIENCE FUN, FITNESS, AND SOCIALIZATION EVEN WHEN NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS.

    Expenses $512,666 · Revenue $638,081

  • THE ADULT FITNESS PROGRAMS AND YOUTH PROGRAMS RUN YEAR ROUND AND GIVE THE MEMBERS THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND SKILL DEVELOPMENT.

    Expenses $222,392 · Revenue $184,521

As filed on the 2022 return.

Listed in Part VII

  • Aaron Brown

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Van Houten

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Megan Knaebel

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bobby Godwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Asbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hayley Seidel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Jamerson

    SPORTS & FITNESS DIRECTOR

    Total calculated
    $46,905
    From this org
    $44,250
    From related orgs
    $0
    Other
    $2,655
    Hours/week
    40

  • Bethany Erin Bethany

    CHILD & MEMBER SERVICES COORDINATOR

    Total calculated
    $27,021
    From this org
    $25,520
    From related orgs
    $0
    Other
    $1,501
    Hours/week
    40

  • James Shirk

    EXECUTIVE DIRECTOR

    Total calculated
    $68,523
    From this org
    $64,908
    From related orgs
    $0
    Other
    $3,615
    Hours/week
    40

  • Jaydin Wellborn

    PROPERTY MANAGER

    Total calculated
    $31,850
    From this org
    $30,225
    From related orgs
    $0
    Other
    $1,625
    Hours/week
    40

  • Matt Schneringer

    CHIEF EXECUTIVE OFFICER

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349307750

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