Form 990 for tax year 2024
Filed by BOB FREESEN YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,339,219
- Total expenses
- $1,212,962
- Contributions and grants received
- $491,136
- Grants paid
- $6,929
- Program service revenue
- $549,733
- Investment income
- $191,016
- Other revenue
- $107,334
- Total assets, end of year
- $4,855,822
- Total liabilities, end of year
- $59,739
- Net assets or fund balances, end of year
- $4,796,083
- Program services expenses (Part IX)
- $945,030
- Management and general expenses
- $267,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $945,030
Program services were 77.9% 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.
-
1f · All other contributions, gifts and grants
$491,136
-
2a · Program service revenue: PROGRAM FEES AND SPECIAL ACTIVIES
total $291,905 · related or exempt $291,905
-
2b · Program service revenue: MEMBERSHIP REVENUE
total $257,828 · related or exempt $257,828
-
3 · Investment income
total $158,268 · excluded $158,268
-
7a · Gross sales of assets other than inventory
securities $1,068,079
-
7b · Less cost or other basis and sales expenses
securities $1,035,331
-
7c · Gain or loss
securities $32,748
-
7d · Net gain or loss
total $32,748 · excluded $32,748
-
8a · Fundraising events: gross income
$110,096
-
8b · Fundraising events: direct expenses
$14,555
-
8c · Net income from fundraising events
total $95,541 · excluded $95,541
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,793 · related or exempt $11,793
-
11e · Other revenue, total
$11,793
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,929 · program services $6,929
-
7 · Other salaries and wages
total $656,433 · program services $562,669 · management and general $93,764
-
9 · Other employee benefits
total $33,915 · program services $29,071 · management and general $4,844
-
10 · Payroll taxes
total $50,208 · program services $30,782 · management and general $19,426
-
11b · Fees: legal
total $6,062 · management and general $6,062
-
11c · Fees: accounting
total $25,508 · management and general $25,508
-
11f · Fees: investment management
total $22,514 · management and general $22,514
-
11g · Fees: other
total $43,894 · management and general $43,894
-
12 · Advertising and promotion
total $5,007 · program services $5,007
-
13 · Office expenses
total $22,421 · program services $13,641 · management and general $8,780
-
16 · Occupancy
total $92,571 · program services $91,645 · management and general $926
-
17 · Travel
total $3,095 · program services $3,095
-
19 · Conferences, conventions and meetings
total $9,868 · management and general $9,868
-
22 · Depreciation, depletion and amortization
total $44,946 · program services $44,497 · management and general $449
-
23 · Insurance
total $45,999 · program services $39,429 · management and general $6,570
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $64,946 · program services $64,297 · management and general $649
-
24b · Other expenses: FEES, DUES, AND LICENSE
total $37,619 · program services $13,302 · management and general $24,317
-
24c · Other expenses: RECREATIONAL PROGRAMS
total $27,832 · program services $27,832
-
24d · Other expenses: AFTER SCHOOL PROGRAMS
total $12,444 · program services $12,444
-
24e · All other expenses
total $751 · program services $390 · management and general $361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,160 · end of year $204,615
-
4 · Accounts receivable
beginning of year $16,277 · end of year $11,242
-
8 · Inventories for sale or use
beginning of year $435 · end of year $218
-
10a · Land, buildings and equipment: cost or other basis
$3,937,646
-
10b · Land, buildings and equipment: accumulated depreciation
$3,477,938
-
10c · Land, buildings and equipment, net
beginning of year $395,501 · end of year $459,708
-
11 · Investments: publicly traded securities
beginning of year $4,174,311 · end of year $4,180,039
-
17 · Accounts payable and accrued expenses
beginning of year $41,085 · end of year $59,739
-
27 · Net assets without donor restrictions
beginning of year $897,165 · end of year $1,371,964
-
28 · Net assets with donor restrictions
beginning of year $3,692,434 · end of year $3,424,119
Mission and programs · 2024
Mission
THE MISSION OF THE BOB FREESEN YMCA IS TO DEVELOP THE TOTAL PERSON - SPIRIT, MIND, AND BODY - THROUGH CHARACTER DEVELOPMENT PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THE BOB FREESEN YMCA STRIVES TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE.
Activities or mission (Part I)
OUR MISSION IS TO PROMOTE AND INSPIRE LIFE-LONG DEVELOPMENT FOR CHILDREN, ADULTS AND FAMILIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA ACHIEVES THIS THROUGH A BROAD RANGE OF ACTIVITIES.
-
STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING AND SOCIAL RESPONSIBILTY
Expenses $945,030 · Grants $6,929 · Revenue $561,526
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather LeonardHEATHER LEONARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Verle McGeeVERLE MCGEE
BUILDING & GROUNDS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LandgonKATHY LANDGON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchneiderMIKE SCHNEIDER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elam RajaguruELAM RAJAGURU
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TracyELIZABETH TRACY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GrojeanTOM GROJEAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SibertKAREN SIBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BrockhouseALICIA BROCKHOUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Rob ThomasRABBI ROB THOMAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jj RichardsonJJ RICHARDSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SchultzMATTHEW SCHULTZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared MaggartJARED MAGGART
INTERIM DIRECTOR
- Total calculated
- $76,468
- From this org
- $72,649
- From related orgs
- $0
- Other
- $3,819
- Hours/week
- 40
-
Joyce BruettJOYCE BRUETT
EXECUTIVE DIRECTOR
- Total calculated
- $32,315
- From this org
- $24,522
- From related orgs
- $0
- Other
- $7,793
- 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
- 10 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600549349300710
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