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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN HUTCHINSON RENO COUNTY

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSN HUTCHINSON RENO COUNTY.

Totals

Total revenue
$735,533
Total expenses
$629,851
Contributions and grants received
$165,414
Grants paid
$0
Program service revenue
$548,508
Investment income
-$4,012
Other revenue
$25,623
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$504,939
Management and general expenses
$124,306
Fundraising expenses
$606
Program service expenses (Part III)
$504,939

Program services were 80.2% 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.

  • 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

    $165,414

  • 2a · Program service revenue: Healthy Living

    total $374,638 · related or exempt $374,638

  • 2b · Program service revenue: Youth Development

    total $173,870 · related or exempt $173,870

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

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

  • 6a · Gross rents

    real property $15,014

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,014 · personal property $0

  • 6d · Net rental income or loss

    total $15,014 · excluded $15,014

  • 7a · Gross sales of assets other than inventory

    securities $9,787 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $10,556 · other assets $3,243

  • 7c · Gain or loss

    securities -$769 · other assets -$3,243

  • 7d · Net gain or loss

    total -$4,012 · excluded -$4,012

  • 11a · Other revenue: MISC

    total $10,609 · excluded $10,609

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $10,609

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $211,028 · program services $206,681 · management and general $4,347

  • 8 · Pension plan contributions

    total $5,535 · program services $5,410 · management and general $125

  • 9 · Other employee benefits

    total $12,646 · program services $12,582 · management and general $64

  • 10 · Payroll taxes

    total $15,970 · program services $15,280 · management and general $690

  • 11c · Fees: accounting

    total $14,228 · management and general $14,228

  • 11g · Fees: other

    total $8,267 · program services $0 · management and general $7,661 · fundraising $606

  • 12 · Advertising and promotion

    total $401 · program services $401

  • 13 · Office expenses

    total $20,530 · management and general $20,530

  • 14 · Information technology

    total $34,315 · program services $25,736 · management and general $8,579

  • 16 · Occupancy

    total $143,937 · program services $107,953 · management and general $35,984

  • 17 · Travel

    total $2,523 · program services $2,523

  • 19 · Conferences, conventions and meetings

    total $2,566 · program services $2,566

  • 21 · Payments to affiliates

    total $11,307 · program services $0 · management and general $11,307 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $59,425 · program services $44,569 · management and general $14,856

  • 23 · Insurance

    total $21,391 · program services $16,043 · management and general $5,348

  • 24a · Other expenses: Supplies

    total $60,029 · program services $60,029

  • 24b · Other expenses: Equipment costs

    total $4,193 · program services $4,193

  • 24c · Other expenses: Other

    total $1,560 · program services $973 · management and general $587

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,632 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $18,562 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,416,684 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $17,873 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,983 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $53,414 · 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 · end 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 $1,516,412 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $313,942 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL, PROGRAMS INCLUDE MEMBERSHIPS, YOUTH SPORTS, AQUATICS, GYMNASTICS, CHILDCARE, HEALTH/WELLNESS & FINANCIAL ASST.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. PROGRAMS INCLUDE MEMBERSHIPS, YOUTH SPORTS, AQUATICS, GYMNASTICS, CHILDCARE, HEALTH/WELLNESS & FINANCIAL ASST.

  • SPORTS, RECREATION, FITNESS, AND CHILD CARE

    Expenses $504,939 · Revenue $548,508

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Fee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shane Deweese

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Will Lewis

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Duane Nisly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jody Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nabeel Khohkar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Conklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Dobson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

8 distributions to recipients named as people, $1,527,588 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202341269349300304

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